
Strategic IT Governance Professional
11 hours ago
The role of IT Governance Specialist (GRC) is pivotal in ensuring IT operations align with business objectives, regulatory requirements, and industry best practices.
Key Responsibilities:- Serve as the bridge between first and second lines of defense, overseeing IT risk management and controls.
- Support second and third lines of defense to address IT risks, drive initiatives to support risk management and compliance, facilitate audits and ensure effectiveness of controls.
- Identify, assess, and manage IT risks, focusing on operational and strategic aspects.
- Implement and monitor risk controls and mitigation strategies, ensuring IT risks are within organization's risk appetite.
- Ensure IT operations adhere to relevant regulations, including MAS TRM/TRMG, and other industry-specific requirements.
- Perform ongoing testing and monitoring of IT controls to ensure they are effective and compliant.
- Identify control weaknesses and recommend corrective actions to enhance control environment.
- Collaborate with first line of defense in managing and resolving incidents, ensuring proper documentation and follow-up.
- Track and report on key risk indicators (KRIs) and control effectiveness metrics.
- Report on IT governance, risk management, and KRIs to senior management as needed.
- Develop and deliver training programs to increase awareness of IT governance and risk management practices.
- Strong understanding of IT governance frameworks, risk management processes, and regulatory requirements.
- Proven experience in IT risk management, audit, or compliance.
- Excellent communication, interpersonal, and problem-solving skills.
- Ability to work collaboratively across different teams and stakeholders.
- Opportunity to work in a dynamic and forward-thinking organization.
- Competitive salary and bonus structure.
- Comprehensive benefits package, including medical and dental coverage.
A challenging and rewarding role in a leading organization, with opportunities for growth and development.
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