Cybersecurity Governance and Compliance Specialist

Cybersecurity Governance and Compliance Specialist page is loaded## Cybersecurity Governance and Compliance Specialist locations:
Detroit, MItime type:
Full time posted on:
Posted Yesterday job requisition :
R8248
** Build a Bigger, Better, Bolder Future:
** We are seeking
*** an experienced and strategic GRC Specialist to own and advance
*** our cybersecurity compliance and risk management initiatives. This
*** role requires a seasoned professional with a proven track record
*** in regulatory frameworks, risk assessment, and compensating controls.
*** The ideal candidate will operate with minimal oversight, influence senior stakeholders, and drive measurable improvements in our security posture. This is a high-impact role for someone ready to lead initiatives from day one.
***** Your Mission:**
* ** Lead Compliance Initiatives:
** Own and drive compliance programs including PCI DSS, ITGC, and other regulatory frameworks. Ensure controls are implemented, monitored, and continuously improved.
* ** Risk Assessment & Control Design:
** Conduct thorough cyber risk assessments, identify control gaps, and recommend effective compensating controls that align with business objectives and risk appetite.
* ** Audit Readiness & Execution:
** Prepare for and lead internal and external audits. Ensure evidence collection, documentation, and remediation tracking are complete and audit-ready.
* ** Policy & Standards Development:
** Author and maintain cybersecurity policies, standards, and procedures that reflect current regulatory expectations and industry best practices.
* ** Metrics & Reporting:
** Develop and maintain dashboards and metrics within GRC platforms to track compliance posture, control effectiveness, and risk trends.
* *
* Cross-Functional Collaboration:

** Partner with infrastructure, cloud, QA, and security teams to embed compliance into system design, change management, and operational workflows.
* ** Security Awareness & Training:
** Deliver targeted training and guidance to business and technical stakeholders on compliance obligations and secure practices.
* ** Vulnerability & Control Monitoring:
** Oversee vulnerability remediation and ITGC control performance, including access reviews, logging, and backup validation.
** Who You Are:
*** Proven ability to work independently and take ownership of compliance and governance functions.
* Strong understanding of cybersecurity risk management, control frameworks, and compensating control strategies.
* *** 5+ years of hands-on experience in cybersecurity governance, risk, and compliance roles including PCI DSS and ITGC.***
* *** Demonstrated success in leading enterprise compliance programs and managing audits end-to-end.***
* *** Deep knowledge of control frameworks such as NIST.
**** Proficiency with GRC platforms (e.g., Service Now), audit documentation, and evidence management.
* Familiarity with cloud security (e.g., Azure) and enterprise IT environments.
* Excellent communication skills with the ability to influence and educate across technical and non-technical teams.
** How You'll Make an Impact:
*** Certifications such as CISA, CISM, CISSP, CRISC, or PCI ISA.
* Experience with frameworks like NIST CSF, ISO 27001, SOC 2, and GDPR.
* Demonstrated success in leading audit engagements and driving remediation efforts.
*** All items listed above are illustrative and not comprehensive.  They are not contractual in nature and are subject to change at the discretion of Little Caesars Enterprises Inc.
**** Little Caesar Enterprises, Inc. is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regards to that individual’s race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.
The Company will strive to provide reasonable accommodations to permit qualified applicants who have a need for an accommodation to participate in the hiring process (e.g., accommodations for a job interview) if so requested.
This company participates in E-Verify. Click on any of the links below to view or print the full poster.
* * and*### Get In Touch Let’s connect! Share your contact info and upload your resume so we can match you with the perfect role at Little Caesars or Blue Line.### Benefits and Perks Full time colleagues qualify for a variety of benefits, including medical, dental, and vision insurance, 401(k) with company match, paid holidays and paid time off, legal and counseling services, flexible spending accounts, disability and adoption benefits, and more.

Colleagues also enjoy the perks of being associated with professional sports teams and have access to events at Little Caesars Arena and Comerica Park in our hometown of Detroit, Michigan.
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