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Role Overview
The Governance, Risk, and Compliance (GRC) Manager plays a pivotal role in ensuring the organization's overall security and compliance posture. As an internal consultant, this role provides guidance to operating functions and business lines on risk-related matters.
Key Responsibilities
- Ensure effective governance of risk and compliance across various control functions.
- Manage risk assessment, remediation, and monitoring of information and technology process risks.
- Serve as an internal risk consultant to operating functions and business lines.
- Identify, assess, quantify, report, communicate, mitigate, and monitor process risks.
- Support the implementation of information security policies.
- Discuss risk closure, mitigation, and acceptance with stakeholders.
Required Skills and Qualifications
- Excellent executive-level communication skills.
- Strong working relationships with team members and the ability to motivate them.
- Knowledge in areas such as Application Security, Data Security, Identity Access Management, Information, Infrastructure Technology, GDPR, and ISO Audits.
- Solid understanding of Risk Management Lifecycle and exposure to standards like SOX, COBIT, PCI-DSS, NIST Control, etc.
- Understanding of Security incident response aspects is desirable.
- Good analytical, problem-solving, and interpersonal skills.
- B.E in Computer Science/Information Technology or equivalent qualification with 8-12 years of experience.
- Industry-recognized certification in information security such as CISSP, CISM, CISA, etc.
