IT GRC (RISK) Specialist
EUR 46K-53K (estimate) Senior-level Full Time
Tasks
- Advise stakeholders on internal control effectiveness
- Conduct risk analysis and documentation
- Coordinate governance risk and compliance activities
- Define control gaps and recommend improvements
- Educate leadership on internal control design and effectiveness
- Maintain risk register
- Manage remediation and follow ups
- Monitor vendor risks and ensure closure
- Perform risk management assessments
- Perform third-party risk assessments
- Provide risk based decision guidance
- Support GRC automation and reporting
- Support compliance and control monitoring
- Support internal audits and investigations
Perks/Benefits
- N/A
Skills/Tech-stack
800-37 | 800-53 | COBIT | COBIT 2019 | COBIT framework | CSF 2.0 | Compliance Management | Control gap analysis | Cybersecurity | Cybersecurity controls | GRC | GRC Automation | GRC reporting | Gap Analysis | General controls | ISO 27001 | ISO 27002 | IT controls | Information Technology | Information Technology General Controls | Internal Audit | Internal Controls | NIST 800 | NIST 800-161 | NIST 800-30 | NIST 800-37 | NIST 800-53 | NIST CSF | NIST CSF 2.0 | Optro Infosec | PCI DSS | Risk Assessments | Risk Management | Risk Remediation | Risk register | Third Party | Third-Party Risk | Third-party risk management
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Science in Computer Science | Bachelor of Science in Information Systems
Roles
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