IT Governance Risk & Compliance Officer

Curacao

Full Time Mid-level / Intermediate USD 113K - 210K * ^est.

Guardian Group, Inc.

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Posted 13 hours ago

Do you want to take on a new challenge and be part of this fast-growing organization and keep contributing in creating financial freedom for the world? We are looking for an:

IT Governance Risk & Compliance Officer

As an IT Governance Risk & Compliance Officer you play a critical role in ensuring that the IT department operates within regulatory, organizational, and ethical boundaries while aligning IT strategies and processes with business objectives. This role combines elements of governance, risk management, compliance (GRC), and policy oversight to maintain an efficient, secure, and compliant IT environment.

What are you going to do?

Manage audits by collaborating with auditors to guarantee the appropriate and timely implementation of industry standards.
Implement security controls in collaboration with the IT Security Officer and ensure compliance with the enterprise's business goals.
Serve as a point of contact for IT questions from internal and external auditors, regulators, and clients, assisted by the IT Security Officer.
Adopt GRC processes to consistently automate and supervise information security controls, testing, and risks.
Monitor and identify critical risk issues and the implementation of the mitigation techniques necessary for their resolution.
Establish a relationship with the primary stakeholders, provide them with risk and assurance advice, and assist them in the implementation of security controls, such as internal assessments and the protection of sensitive personal information.
To formulate a compliance policy or processes for the organization to guarantee compliance with legal regulations and regulations.
To guide employees through compliance-related issues.
Advise the management body of the company about compliance matters.
GRC officers are responsible for determining compliance-related risks and taking precautions for risk reduction.
To evaluate operational risks.
The GRC officer is responsible for revising company policies or processes and updating the IT policies or processes according to government policy.
In charge of solving all IT compliance-related company internal and external issues.
To provide periodic IT compliance reports to the management body.
To conduct periodic assessments related to the company's rules and regulations and take appropriate precautions.
To develop short-term and long-term strategies to reduce risks related to company compliance and regulatory issues.
To ensure the company fulfils all legal IT compliance rules and regulations.
To conduct time-to-time training sessions to train staff and employees about the IT compliance procedures and policies.

What do we expect from you?

Minimum of 5 years of experience in adopting, maintaining, and reviewing internal controls for governance, compliance, and quality audits or risk management programs.
Familiarity with information security management, governance, and compliance principles and regulations.
CISA/CIA certification.
Knowledge of IT processes.
Pragmatic and goal-oriented, with highly developed organizational skills.
Analytical skills and risk assessment ability.
Good learning and adaptive capacity to keep up with modifications related to rules and regulations.
Communication skills to ensure efficient communication with company employees related to compliance policy.
Risk assessment and management skills to ensure the resolution of any commitment-related risks.
Technical skills to work effectively in the era of e-governance.
Good command of language and legal terminology to communicate effectively with legal and regulatory bodies.
Leadership qualities.