
Compliance Specialist
1 day ago
A key member of the GRC team is required to implement a governance, risk management and compliance system for clients. The role focuses on policy compliance, security requirements governance and risk management.
Responsibilities:
- Develop client initiatives to reduce technology risk, improve governance and ensure compliance with policies and external regulations.
- Evaluate business and IT risks to identify potential threats.
- Design and implement IT security standards, procedures and controls to manage risks, improving client security through process improvement, policy automation and continuous evolution.
- Analyze information security threats and their impact on clients' IT environments.
- Support senior team members in analyzing requirements and designing clients' information security postures.
- Contribute to delivering work streams for clients in compliance standards such as PCI DSS, ISO 27001, EU GDPR and Bahrain PDPL.
- Perform internal and external information security risk assessments, evaluating incidents, vulnerability management and secure baselines.
- Document and report control failures and gaps to stakeholders, providing remediation guidance.
- Stay up-to-date on best practices and technological advancements, serving as a technical resource for security assessment and regulatory compliance.
- Perform other related duties as assigned based on business requirements.
Qualifications:
- 3-5 years of experience in IT Governance, Risk & Compliance.
- Understanding of ISO 27001, PCI DSS, ITIL, ITSM and COBIT standards preferred.
- Experience with risk management principles and associated methodologies.
- Ideal qualifications include CEH, CISSP, CISA or CISM.
- Proven ability to make sound decisions under tight timelines.
- Strong interpersonal and influencing skills to drive change collaboratively both internally and externally.
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