It Grc
Tasks
- Collect audit evidence
- Define risk treatment and mitigation
- Draft update IT policies
- Draft update IT standards
- Draft update SOPs
- Identify IT risks
- Manage IT risk register
- Monitor regulatory compliance
- Monitor risk progress
- Prepare technology GRC reports
- Support internal and external audits
- Track audit findings closure
- Validate technology GRC reports
Perks/Benefits
- N/A
Skills/Tech-stack
Audit management | COBIT | Data protection law | Evidence management | ISO 27001 | IT Compliance | IT Governance | IT Risk | IT Risk Management | Information Security Governance | Information security | NIST | Operating procedures | Personal Data | Personal Data Protection | Personal Data Protection Law | Policy Development | Protection law | Regulatory Compliance | Report preparation | Risk Management | Risk register | Security Governance | Standard Operating Procedures
Education
N/A
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