Governance Risk and Compliance Specialist
2 weeks ago
- The Governace, Risk and Compliance Specialist is accountable for ensuring IT operations comply with internal policies, external regulations and industry standards.
- This role involves managing and continuously improving governance frameworks and risk management strategies, developing mitigation strategies, ensuring governance practices are in place and focusing on IT security hardening.
Key Responsibilities:
- Implement and maintain governance frameworks for IT security, ensuring alignment with regulatory requirements and industry standards.
- Perform regular risk assessments, identifying and mitigating potential compliance and security risks.
- Support the development and enforcement of IT policies and procedures related to hardening and security compliance.
- Collaborate with various teams to ensure compliance with security controls and governance policies.
- Generate and present risk and compliance reports and audits for internal and external stakeholders.
Reporting and Compliance:
- Create comprehensive reports, including prioritized risk assessments and detailed remediation plans.
- Develop and adjust presentations, dashboards, and customer-facing reports to ensure clarity and actionable insights.
Communication:
- Present findings and recommendations in scheduled meetings with stakeholders, providing clear and concise readouts of the security posture and progress.
- Maintain open communication channels with all relevant teams.
Qualifications:
- 4+ years of experience in IT governance, risk, and compliance.
- Strong understanding of regulatory frameworks such as GDPR, HIPAA, or ISO 27001.
- Experience with security hardening practices and IT security risk assessments and mitigation strategies.
- Relevant certifications such as CISA, CISM, or equivalent.
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