
Enterprise Risk Manager
2 days ago
As a Governance, Risk and Compliance (GRC) expert, you will play a pivotal role in ensuring our operations meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation.
About the Role:We are seeking an experienced GRC Consultant to join our team. The ideal candidate will have excellent problem-solving skills, attention to detail, and a proven track record of delivering effective risk management solutions.
- Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance.
- ISO 27001 Implementation: Lead the implementation and maintenance of ISO 27001 standards, including conducting internal audits and managing certification processes.
- Policy Development: Develop, update, and enforce security policies, standards, and procedures to ensure compliance with regulatory requirements.
- Compliance Monitoring: Monitor and ensure adherence to industry regulations and standards, such as GDPR, NIST, and SOX.
- Audits and Assessments: Conduct regular audits and risk assessments to identify gaps and recommend improvements.
- Vendor Risk Management: Evaluate and manage third-party vendors to ensure they meet organizational security requirements.
- Security Controls: Test and monitor the effectiveness of security controls and recommend enhancements.
The successful candidate will possess a deep understanding of GRC principles and practices, as well as excellent communication and interpersonal skills.
Key Skills and Qualifications:- Graduation or post-graduation in Computers, Information Systems, Computer Science, or Information Technology systems
- 3+ years of work experience as a GRC Consultant, including risk management, risk assessment, second-line defense in risk, control assessment, control review, control testing, ITGC Control, Gap Analysis, creating and making policies and procedures
This role offers a unique opportunity to work with a talented team and contribute to the development of effective GRC strategies. The ideal candidate will be motivated, self-driven, and passionate about delivering exceptional results.
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