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Risk Management Specialist
2 weeks ago
As a Governance, Risk and Compliance professional, you will play a key role in implementing clients' GRC systems.
Key Responsibilities:- Develop and participate in client initiatives focused on reducing technology risk, improving governance, and ensuring compliance with policies and external regulations.
- Evaluate business and IT risks to identify areas for improvement.
- Develop security standards, procedures, and controls to manage risks and improve client security positioning through process improvement, policy, automation, and capabilities evolution.
- Assess information security threats and their impact on clients' IT environment.
- Support senior team members in analyzing requirements, designing clients' information security posture, and addressing legal, regulatory, and scheme security requirements.
- Deliver work streams for clients in compliance standards such as PCI DSS, ISO 27001, EU GDPR, and Bahrain PDPL, and incident management disciplines.
- Perform internal and external information security risk and exception assessments, assessing incidents, vulnerability management, scans, patching status, secure baselines, penetration test results, phishing, and social engineering tests and attacks.
- Document and report control failures and gaps to stakeholders, providing remediation guidance and preparing management reports to track remediation activities.
Qualifications
- 3-5 years of experience in IT Governance, Risk & Compliance.
- Understanding of ISO 27001, PCI DSS, ITIL, ITSM, and COBIT standards preferred.
- Experience with risk management principles and associated methodologies.
- Ideally, a CEH, CISSP, CISA, or CISM qualification is desired.
- Proven ability to make sound pragmatic decisions and judgments under tight timelines.
- Strong interpersonal and influencing skills with the ability to influence and drive change in a collaborative way both internally and externally.
