GRC Analyst - COBIT Certified
Skills
About This Role
Overview
The successful candidate will work closely with stakeholders to identify and assess risks, develop control frameworks based on COBIT standards, and ensure compliance with relevant regulations and policies.
This role involves continuous monitoring, reporting, and improvement of governance processes to ensure operational excellence and risk mitigation.
Key Responsibilities
- Develop, implement, and maintain GRC frameworks using COBIT principles and best practices.
- Conduct risk assessments and internal control evaluations to identify gaps and recommend improvements.
- Monitor compliance with IT policies, procedures, and regulatory requirements.
- Collaborate with IT and business teams to ensure proper governance and risk mitigation strategies are in place.
- Prepare and present reports to senior management on governance, risk, and compliance statuses.
- Support audit activities and facilitate responses to audit findings related to IT governance.
- Stay updated on new regulations and frameworks affecting IT governance and compliance.
- Promote awareness and understanding of GRC practices across the organization.
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