GRC Consultant

3 days ago

bangalore, India LanceSoft Middle East Full time

Title: GRC Consultant - Cybersecurity

Location: Remote In India

Job Type: 6 Months

Immediate or 15 Days notice period only


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

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