IT GRC Expert
a month ago
Posted datea month ago
Partly remoteRemote policy
Partly remoteRole Responsibilities
- Lead the GRC function for the local bank branch
- Act as the main point of contact for design and implementation of GRC framework
- Manage all policies, standards, procedures, and guidelines, and any related GRC issues with stakeholders
- Ensure policies, standards, procedures, and guidelines are updated to reflect changes in the business and IT environment
- Ensure Compliance with regulations and standards
- Ensure controls are in place and applied as per the relevant processes
- Risks Identification & Assessment
- Design & Implement mitigation strategy & actions
- Develop & maintain security policies and procedures
- Implement and maintain a comprehensive vulnerability management lifecycle across all assets (Infrastructure and Applications)
- Participate in audits from regulatory authorities
- Design & maintain a lean structure of all GRC documentation and policies applied
- Automate and streamline all processes related to managing the bank's GRC framework
Experience & Requirements
- Bachelor's degree in Computer Science/Engineering
- At least 3 years of GRC management (design/implementation/maintenance) experience
- Knowledge of COBIT Framework will be highly appreciated
- Previous experience within the banking sector will be considered an asset
- Solid knowledge & understanding of Regulatory standards
- Experience in CyberSecurity will be considered a strong plus
- Project Management skills
- Strong technical & analytical skills
- Excellent Communication Skills
JOB SUMMARY