GRC Architect
2 months ago
Responsibilities :
- Define and implement the overall GRC strategy and roadmap aligned with business objectives.
- Design and architect the GRC framework, including risk assessment, control management, compliance monitoring, and reporting.
- Select and implement appropriate GRC technologies and tools to support the GRC program.
- Lead the development and implementation of GRC processes and workflows.
- Ensure compliance with relevant regulations and industry standards.
- Develop and maintain a risk register and key risk indicators (KRIs).
- Conduct risk assessments and identify potential risks to the organization.
- Develop and implement a control framework to mitigate identified risks.
- Monitor and report on GRC performance and metrics.
- Provide guidance and support to business units in implementing GRC initiatives.
Qualifications :
- 10 to 15 years of experience in GRC, risk management, or compliance roles.
- Strong understanding of GRC frameworks and methodologies (COSO, ISO 31000, etc.
- Experience in implementing GRC solutions (e.g. ServiceNow, SAP GRC, Archer).
- Knowledge of industry-specific regulations (e.g., SOX, GDPR, HIPAA).
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to lead and mentor GRC teams.
Preferred Skills :
- Experience with data analytics and risk modeling.
- Certifications in GRC or related fields (e.g., CISA, CRISC).
- Knowledge of IT risk management and cybersecurity
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