Governance and Risk Management Specialist
1 month ago
The Governance, Risk, and Compliance (GRC) Manager will play a crucial role in facilitating the audit and risk management process within the organization. This position requires a strong understanding of IT Security, IT Governance standards, and practices.
Key Responsibilities:- Act as the primary point of contact for technology audit and risk-related requests.
- Facilitate the audit and risk management process, involving key stakeholders and setting up the structure and routines, including quality checks on responses to key stakeholders relating to audit issues, risk treatments, and remediation status.
- Assist management in establishing, reviewing, and verifying IT reviews conducted by internal and external audit agencies to achieve efficiencies and provide an effective course of action.
- Perform periodic compliance checks on IT applications within the Service Operations portfolio to assess the overall state of compliance with prevailing policies, processes, and standards relevant to Service Operations.
- Conduct assessments and testing of IT applications control to ensure ongoing adherence with prevailing cybersecurity policies, processes, and standards, and determine the operating effectiveness of the controls implemented.
- Identify opportunities for internal controls improvement and standardization.
- Advise on improvements and assist in the development of measurable information and reports/dashboards to assure continued effectiveness of risk and compliance management actions and controls.
- Communicate and assist management by providing relevant, timely, and credible information to address identified IT risks, formulate appropriate risk treatment plans to meet business objectives.
- Provide regular reporting to relevant stakeholders, including senior management, on the overall state of governance, risk, and compliance in Service Operations.
- Prepare and/or coordinate monthly/quarterly or ad-hoc Governance, Risk, and Compliance meetings.
- Perform all other GRC duties assigned by management.
- Recognized Bachelor's degree in Computer Science or equivalent in related areas.
- At least 5 or more years of relevant experience in IT Security/Governance/Risk Management/Compliance/Internal Controls/Process Improvement/Application Development & Support, or similar functions.
- Experience in design, implementation, and management of IT programs and projects.
- Demonstrated analytical and problem-solving skills, organizational, and planning abilities.
- Possess good verbal and written English communication across all levels of personnel, with proven ability to translate complex, technical subjects into clear and concise communications to various key stakeholders.
- Proficient in Office Productivity Software Suite (e.g., Microsoft Excel, PowerPoint, Words, SharePoint, etc.).
- Ability to function effectively in a dynamic, fast-paced environment.
- Ability to work independently, take initiative, and be an effective team player.
- Experience in the healthcare industry or public sector IT programs and projects is an added advantage.
- Knowledge of various IT Standards and Control Frameworks, such as COBIT, SANS Incident Management Process, PCI DSS, ISMS, OWASP, is an added advantage.
- Candidates possessing Technology or Risk Certifications, such as CISA, CISSP, CISM, CRISC, CGEIT, would have an advantage.
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