Senior Technology GRC Specialist

Job Purpose

Responsibilities And Accountabilities

• Develop and implement comprehensive GRC frameworks and policies.
• Ensure alignment of GRC frameworks with organizational goals and objectives.
• Regularly review and update GRC policies to reflect changes in regulations and industry standards.
• Develop and maintain documentation for GRC processes and procedures.

Responsibilities And Accountabilities

• Conduct regular risk assessments to identify potential threats to the organization’s technology systems.
• Develop risk mitigation strategies and action plans.
• Monitor and report on the effectiveness of risk management initiatives.
• Collaborate with stakeholders to address identified risks and vulnerabilities.
• Maintain a risk register and ensure timely updates.

Responsibilities And Accountabilities

• Ensure compliance with regulatory requirements and industry standards.
• Conduct regular audits and assessments to verify compliance.
• Develop and implement compliance monitoring and reporting mechanisms.
• Provide guidance and support to departments on compliance-related matters.
• Stay updated on regulatory changes and ensure organizational compliance.

Responsibilities And Accountabilities

• Develop and implement security policies and procedures.
• Monitor and respond to security incidents and breaches.
• Conduct root cause analysis and implement corrective actions.
• Collaborate with IT and security teams to enhance security measures.
• Conduct regular security awareness training for staff.

Responsibilities And Accountabilities

• Develop and deliver training programs on GRC best practices.
• Promote a culture of risk awareness and compliance across the organization.
• Provide ongoing support and guidance to staff on GRC-related matters.
• Develop training materials and resources for continuous learning.
• Conduct regular workshops and awareness sessions.

Responsibilities And Accountabilities

• Monitor and report on the effectiveness of GRC initiatives.
• Develop and maintain GRC dashboards and metrics for continuous monitoring.
• Provide regular reports and insights to senior management.
• Identify areas for improvement and implement corrective actions.
• Ensure timely and accurate reporting of GRC activities.

Responsibilities And Accountabilities

• Assess and manage risks associated with vendors and third-party service providers.
• Develop and implement vendor risk management policies and procedures.
• Conduct regular assessments of vendor compliance and performance.
• Collaborate with procurement and legal teams to address vendor-related risks.
• Maintain a vendor risk register and ensure timely updates.

Responsibilities And Accountabilities

• Develop and enforce technology-related policies and procedures.
• Ensure policies are communicated effectively across the organization.
• Monitor compliance with policies and take corrective actions as needed.
• Conduct regular reviews and updates of policies to reflect changes in technology and regulations.
• Provide guidance and support to departments on policy-related matters

Responsibilities And Accountabilities

• Develop and implement business continuity and disaster recovery plans.
• Conduct regular testing and drills to ensure preparedness.
• Collaborate with IT and business units to ensure continuity of critical operations.
• Identify potential disruptions and develop mitigation strategies.
• Ensure effective communication during business disruptions.

Responsibilities And Accountabilities

• Identify opportunities for continuous improvement in GRC processes and practices.
• Implement best practices and industry standards to enhance GRC effectiveness.
• Conduct regular reviews and assessments to identify areas for improvement.
• Foster a culture of continuous improvement and innovation.
• Provide recommendations for enhancing GRC capabilities.

Qualifications

Experience

Pref -

• Having a master’s degree in computer sciences, Information Systems, Information Technology, or a field closely related to these subjects is required. This gives the job holder an in-depth understanding of quality and testing.
• Experience in converting business requirements and functional requirements to use cases, epics, and user stories with acceptance criteria
• Demonstrated ability to engage both developers and business partners to achieve target outcomes
• Broad IT domain experience in one or more of the following areas: quality management, quality assurance, SOPs.
• Familiarity with company structure and operations outside of IT