Required Skills: AICPA AT 101, Business Process Improvements, COBIT, COSO Framework, Federal Risk and Authorization Management Program (FedRAMP), Financial Services, Information Security, Information Technology General Controls (ITGC), Internal Controls, ISO27001, NIST 800-53, Process Improvements, Regulatory Compliance, Risk Compliance, Risk Management. Advanced-tier GRC certification such as Certified in Risk and Information Systems Control (CRISC), Certified in Governance, Risk and Compliance (CGRC), Certified Internal Auditors (CIA), ISO/IEC 27001 Lead Auditor or Lead Implementer, or GIAC Systems and Network Auditor (GSNA).