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Description:
What we're looking for: - Establish a robust governance structure to enhance decision-making and accountability.
- Identify inefficiencies and recommend improvements, leading to more streamlined and effective governance processes.
- Ensure compliance with laws and regulatory requirements by updating the relevant Policies and subsequent documents, helps save client from avoiding fines, legal issues, and operational inefficiencies.
- Improve the maturity level of Data & Technology Policies, Standards, Narratives and Controls to meet organization goals and objectives.
- Primary contact for keeping up with Policy Governance change requests.
- What you'll be doing:
- Ensure appropriate documentation in the form of Policy, standards, Process Narratives and controls, and procedures are created and updated as needed.
- Collaborate with relevant stakeholders to assess potential gaps and update policies to mitigate and to align with industry standards and regulatory (e.g: COBIT, FFIEC., etc) requirements.
- Continuously monitor and assess the effectiveness and compliance of policies, procedures, and controls.
- Ensure policies are communicated effectively and are easily accessible to all employees.
- Conduct annual reviews (or as needed) of existing policies and standards to ensure they are up-to-date, relevant, and aligned with changing business environment and regulations.
- Stay abreast of industry-specific regulations, legal requirements, and standards. Interpret and communicate the implications of these regulations to relevant stakeholders and ensure adherence to them across the organization.
- Collaborate closely with cross-functional teams, offering guidance and support to ensure these certifications are efficiently maintained, compliant with relevant standards, and aligned with the organization's security goals.
- Maintain knowledge of related security, regulatory, compliance and industry standards.
- Maintain accurate and comprehensive documentation of policies, revisions, and associated procedures.
- Perform other job-related duties as assigned.
Requirements: - Years of experience: 8+
- Education: Bachelor's Degree.
- Hybrid: Onsite and Hybrid, at least 3 days in office
Qualifications/ What you bring (Must Haves) - Highlight Top 3-5 skills - Minimum bachelor's degree in information technology, computer science or cyber security systems or related field with 8+ years' experience in IT Security, Audit, Compliance, and Risk Management.
- Experience in developing and maintaining IT Policies, procedures, and documentation to ensure alignment with GRC objectives and organization goals.
- Experience working with COBIT Framework, Compliance, Risk Management, Security or Audit frameworks (i.e., FFIEC, NIST 800-53)
- Experience performing gap analysis to identify areas of improvement in IT GRC processes.
- bility to produce high quality policy documentation.
- Strong oral and written communication skills and ability to work well with others in a collaborative, complex and challenging environment, present findings, and provide recommendations.
- Must demonstrate good judgment and attention details while prioritizing and delivering wide range of challenges and tasks.
- bility to work effectively in a team and coordinate efforts across different teams to achieve IT GRC goals.
- Proficiency in standard office software suites.
- Experience working with GRC tools used for risk assessment, compliance monitoring, and reporting.
- Strong analytical and critical thinking skills is required to process complex data.
- ptitude for identifying and solving IT GRC-related problems and implementing solutions to improve overall security and compliance posture.
Date Posted: 24 April 2025
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