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GRC Consultant
4 weeks ago
Title: GRC Consultant - Cybersecurity
Location: Remote In India
Job Type: 6 Months
Required Skills and Qualifications:
- Proven experience in D&T governance, cybersecurity, risk management, and compliance.
- Strong knowledge of UAEIA, ISO standards, and industry best practices.
- Excellent communication and stakeholder management skills.
- Ability to work collaboratively with cross-functional teams, particularly in risk and internal audit.
- Experience in drafting policies and procedures and leading audit findings meetings.
- Proficiency in maintaining risk registers and developing effective mitigation strategies.
Key Responsibilities:
Project Leadership and Delivery:
- Lead the development and implementation of D&T policies and procedures, ensuring alignment with Agthia Group's strategic goals.
- Oversee project timelines, deliverables, and resource allocation to ensure successful outcomes.
Stakeholder Management:
- Engage with key stakeholders to gather requirements and feedback on D&T and cybersecurity policies, ensuring clear and effective communication.
- Facilitate audit findings meetings, ensuring timely identification and closure of issues.
Technical Expertise:
- Provide technical support in creating and implementing both cybersecurity and D&T policies and procedures.
- Draft and design policies in accordance with UAEIA and ISO standards, ensuring comprehensive coverage across the organization.
- GRC Archer platform: risk register & audit findings are up to date.
Cybersecurity and D&T Knowledge:
- Stay updated on industry trends in cybersecurity and digital transformation (D&T) to enhance the Agthia's capabilities and resilience.
Risk Management:
- Risk Identification: Conduct thorough gap analysis to identify vulnerabilities and risks within D&T and cybersecurity domains.
- Mitigation Strategies: Develop and implement tailored risk mitigation strategies to address identified vulnerabilities.
- Risk Register: Maintain and regularly update the risk register, reflecting current statuses and action plans.
Compliance Assurance:
- Ensure all D&T and cybersecurity initiatives comply with relevant regulations and standards, including UAEIA and ISO 27001 - 27002.
- Collaborate with risk and internal audit (IA) teams to establish key deliverables and align on a comprehensive risk roadmap.
Policy Deployment and Enforcement:
- Oversee the deployment and enforcement of D&T and cybersecurity policies across the organization, promoting understanding and compliance among all staff.
- Set smart objectives and measurable outcomes to evaluate the effectiveness of policies and procedures.
- End user awareness – accepted user policy
