GRC Specialist

Tasks

• Conduct compliance gap analyses
• Conduct control testing
• Coordinate internal and external audits
• Design Key Risk Indicators
• Develop governance frameworks
• Facilitate self assessment exercises
• Lead enterprise risk assessments
• Maintain IT risk and control framework
• Maintain policy lifecycle
• Maintain risk register
• Manage regulatory submissions
• Monitor regulatory developments
• Perform third-party risk assessments
• Prepare board governance reporting
• Support cybersecurity incident response
• Track audit findings remediation

Perks/Benefits

• N/A

Skills/Tech-stack

Audit Remediation | Compliance Monitoring | Control Framework | Control Testing | Cybersecurity controls | Data Privacy | Due Diligence | Enterprise Risk | Enterprise Risk Management | GRC platforms | Governance | ISO 27001 | IT Risk | IT Risk Management | Internal Audit | Internal Controls | Key Risk Indicators | NIST CSF | PCI DSS | Regulatory Compliance | Risk Management | Risk indicators | Risk register | Self-assessment | Third Party | Third-Party Risk | Third-party risk management | Vendor due diligence