
Chief Risk Management Specialist
2 weeks ago
The Senior Governance Risk Analyst plays a pivotal role in ensuring the organization's risk management framework is robust and aligned with regulatory requirements.
Responsibilities:
- Develop and implement compliance programs to mitigate risks and ensure adherence to regulations and standards.
- Assist with internal and external audits, providing documentation and evidence to support findings.
- Create and maintain clear, concise policies and procedures to ensure effective governance and risk management.
- Stay abreast of regulatory changes and adjust policies and procedures accordingly.
- Prepare detailed reports on compliance findings and security gaps, highlighting areas for improvement.
Skills and Qualifications:
- Bachelor's degree in a related field such as Business Administration, Finance, or Law.
- Minimum 5 years of experience in governance, risk management, and compliance roles.
- Strong knowledge of regulatory frameworks and compliance standards, including GDPR, SOX, and ISO 27001.
- Excellent analytical, problem-solving, and decision-making skills.
- Proven ability to communicate effectively with stakeholders at all organizational levels.
- Professional certifications such as CISA, CRISC, CISSP, or similar are highly desirable.
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