
Strategic Compliance Officer
6 days ago
This role emphasizes strategic risk planning, policy development, and compliance management.
Key Responsibilities:
- Develop advanced risk management frameworks to identify, assess, and mitigate potential risks within organizational infrastructure and operations.
- Conduct thorough vulnerability assessments ensuring compliance with internal policies and external regulations. Collaborate with internal and external auditors to facilitate audits and manage remediations.
- Evolve GRC policies and procedures to support effective risk management and adherence to relevant regulations and standards.
- Closely collaborate with IT, legal, and cross-functional teams to integrate risk management and compliance measures into business processes aligning with organizational objectives.
- Maintain detailed documentation of risk management activities, compliance audits, and GRC policies ensuring accuracy and transparency to support accountability.
- Oversee responses to GRC-related incidents ensuring prompt and effective remediation while monitoring emerging risks and opportunities for improvement.
- Provide expert guidance on GRC initiatives staying informed about industry trends technologies and regulatory changes. Share knowledge and best practices with team members and stakeholders.
- Design and deliver advanced training programs to enhance employee awareness of risk management and compliance best practices fostering a culture of security and compliance.
Required Skills and Qualifications:
- Bachelor's degree in Computer Science Information Technology Cybersecurity or relevant experience.
- A minimum of 5 years of experience in risk management governance and compliance within an enterprise environment.
- Proven experience in risk assessment risk analysis and implementing effective risk mitigation strategies.
- Solid understanding of risk management frameworks and methodologies e.g. ISO 31000 NIST Risk Management Framework.
- Familiarity with GRC tools and platforms.
- Knowledge of regulatory and compliance requirements e.g. GDPR HIPAA SOX.
- Proficient in developing and implementing risk management policies and procedures.
- Strong analytical and problem-solving capabilities.
- Excellent communication skills with the ability to convey complex risk-related information to stakeholders at various levels.
- Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are preferred.
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