Job Summary:
IT Governance and Risk Professional
This role is responsible for overseeing the governance, risk management and compliance activities of the IT function. The successful candidate will work closely with IT teams to define and enforce adherence to IT policies and procedures.
The ideal candidate will have a strong understanding of IT GRC principles and be able to contribute to the development of policies, processes and procedures to align across multiple regulatory compliance requirements.
This role also involves managing the IT Risk Register, conducting risk assessments of IT systems and coordinating IT audits and compliance reviews.
* Key Responsibilities:
* Oversee the governance, risk management and compliance activities of the IT function.
* Work closely with IT teams to define and enforce adherence to IT policies and procedures.
* Contribute to the development of IT GRC policies, processes and procedures.
* Manage the IT Risk Register.
* Conduct risk assessments of IT systems.
* Coordinate IT audits and compliance reviews.
Requirements:
* Strong understanding of IT GRC principles.
* Ability to contribute to the development of policies, processes and procedures.
* Excellent communication, problem-solving and analytical skills.
* Certification in CISA, CRISC or CISSP preferred but not essential.
* Experience with risk management methodologies and compliance tools.
* Strong grasp of cyber security concepts (attack vectors, frameworks, etc).