GRC Specialist – Digital Transformation
Skills
About This Role
• Governance & Policy Management
- Develop and maintain IT and digital governance frameworks
- Establish policies, standards, and procedures for digital initiatives
- Ensure governance alignment across cloud, AI, automation, and data projects
- Support enterprise-wide digital risk governance programs
Risk Management
- Conduct IT and cybersecurity risk assessments
- Identify risks associated with cloud migration, digital platforms, AI, and third-party vendors
- Maintain risk registers and track remediation actions
- Evaluate control effectiveness and recommend improvements
Compliance & Regulatory
- Ensure compliance with regulations and standards such as:
- ISO 27001
- NIST
- GDPR
- PCI DSS
- Support internal and external audits
- Monitor regulatory updates and ensure organizational compliance
Digital Transformation Support
- Participate in digital transformation and technology modernization projects
- Review security and compliance requirements during solution design
- Collaborate with project teams to ensure risk mitigation strategies are implemented
- Support cloud governance and digital control implementation
Security & Controls
- Review access management controls and segregation of duties
- Support cybersecurity governance activities
- Assess third-party and vendor risks
- Ensure business continuity and disaster recovery controls are maintained
Reporting & Stakeholder Management
- Prepare governance and compliance reports for management
- Present risk findings and recommendations to stakeholders
- Coordinate with internal audit, legal, compliance, and IT teams
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