Senior Specialist IT GRC-Digital and Information Technology
Tasks
- Conduct technology risk assessments and gap analyses
- Define and implement controls and mitigation strategies
- Deliver compliance and risk awareness training
- Develop and maintain governance policies and procedures
- Execute technology compliance activities including audits assessments and certifications
- Implement technology governance framework
- Manage relationships with auditors regulators and third party stakeholders
- Manage technology governance risk compliance activities
- Monitor regulatory developments and industry trends
- Provide guidance on GRC risk identification and compliance requirements
- Run technology risk management program
- Support incident response and remediation for security incidents and compliance violations
Perks/Benefits
- N/A
Skills/Tech-stack
Audit management | COBIT | Compliance Auditing | Control Implementation | Cybersecurity Framework | Gap Analysis | Governance Risk | Governance risk compliance | ISO 27001 | Incident Response | NIST Cybersecurity | NIST Cybersecurity Framework | Policy Development | Regulatory Compliance | Risk Assessment | Risk Management | Risk compliance
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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