GRC Specialist
2 days ago
About Temenos:
We're passionate about creating banking software that helps banks perform better. Our cloud-native, cloud-agnostic, API-first digital banking solutions enable clients to deliver consistent customer journeys and achieve market-leading cost/income performance.
We have 700+ published APIs, partner with 100+ FinTechs, and have been recognized by Gartner, IBS, and Forrester for our award-winning solutions. As the 4th largest European Software company, we serve over 3000 clients in 150 countries worldwide.
The Role:
As a GRC Specialist, you'll ensure that our services meet contractual, regulatory, industry standards, and internal policy requirements. You'll work closely with our Assistant Vice President, GRC, and other teams to maintain compliance and control frameworks.
You will be responsible for providing support for client audits, operating external certification programs, and managing supplier due diligence. This role requires strong analytical and reporting skills, as well as the ability to communicate complex concepts to various audiences.
Key Responsibilities:
- Provide support for the GRC framework and controls
- Manage supplier due diligence programs and client audit responses
- Ongoing certifications, attestations, and assurance exercises
- Continuous monitoring program to address compliance and control gaps within Cloud business
Requirements/Skills:
Essential:
- 5+ years professional experience in audit, risk, internal control, or compliance
- Understanding of software, hosting, and financial services industries
- Project management skills with global program handling experience
- Strong hands-on experience with obtaining/maintaining certifications (e.g., SOC, CCM, ISO, PCI)
- Cloud control frameworks knowledge (CSA CCM preferred)
- Regulatory framework knowledge
- Implementation and operation of risk and control frameworks experience
- Good understanding of security risks and controls
- Organized, methodical, with attention to detail yet able to summarize
Estimated Salary: $120,000 - $180,000 per year
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