It Grc
Tasks
- Conduct IT risk assessments
- Coordinate IT audits and regulatory examinations
- Coordinate regulatory and third party audits
- Develop and enforce IT policies
- Develop and execute remediation plans
- Embed compliance into system design and delivery
- Improve GRC processes tooling and automation
- Maintain IT risk register
- Manage IT certification lifecycle
- Monitor regulatory changes
- Own IT compliance programs for certifications and audits
- Perform IT control testing
- Produce compliance dashboards and status reports
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Readiness | Cloud Security | Compliance Automation | Control Testing | Gap Analysis | ISO 27001 | IT Compliance | IT Governance | IT Risk | IT Risk Management | Information security | PCI DSS | Policy Development | Regulatory Compliance | Risk Assessment | Risk Management | Risk register | SOC 2 | Security controls | Third Party | Third-Party Risk
Education
N/A
Roles
Analyst | Compliance Analyst | GRC Analyst | IT | IT Compliance Analyst | IT GRC Analyst | IT Risk Analyst | Risk Analyst
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