
Senior GRC Specialist
2 days ago
Job Title:
Senior GRC Professional
">Job Description:
This senior-level position combines Governance, Risk and Compliance (GRC) oversight with IT strategy and delivery for the local Technology Delivery Unit (TDU). The ideal candidate will have a strong background in GRC and IT management, with experience working in a multinational environment.
">GRC / Audit / Security / Health, Safety & Environment (50%)
- Lead and execute internal and external audits in compliance with ISO standards (e.g. 9001, 20000, 27001, 14001/45001), ensuring alignment with both central and local regulatory requirements.
- Conduct risk assessments and self-assessments; manage corrective and preventive actions.
- Prepare internal teams and business stakeholders for internal and external audits.
- Localize and implement global Integrated Management System (IMS) and Quality Management System (QMS) policies.
- Plan and execute additional audits or assessments as required, including data privacy and process compliance reviews.
Information Security Management
- Manage internal audits in accordance with ISO standards (e.g , driving continuous improvement across IT security practices.
- Conduct risk analyses and collaborate with cross-functional teams to mitigate identified risks.
- Review and tailor Information Security Management System (ISMS) policies for local implementation.
- Support Business Continuity Planning (BCP), Emergency Crisis Management (ECM), and related testing and documentation.
Data Protection & Privacy
- Implement and oversee data privacy audits and inspections based on local laws (e.g. PDPA) and global frameworks (e.g. GDPR).
- Roll out updates to privacy policies and ensure third-party compliance (e.g. vendors, partners, and customers).
- Coordinate with central functions for reporting and implementation of mandated privacy initiatives.
Workplace Health, Safety & Environment (HSE)
- Lead audits aligned to Environmental Management (e.g. ISO and Occupational Health & Safety (e.g , including managing post-audit action plans.
- Adapt and communicate central HSE policies for local implementation.
TDU IT Management (50%)
- Manage the local TDU IT function, aligning strategic initiatives with the global IT roadmap.
- Drive end-to-end IT project and program delivery - including solution design, deployment, and governance oversight.
- Manage IT resources, budgeting, forecasting, and expenditure tracking.
- Oversee IT asset lifecycle management, ensuring compliance with procurement, licensing, and cybersecurity standards.
- Involved in digital transformation and local innovation initiatives, including the adoption of emerging technologies.
Required Skills and Qualifications:
- Bachelor's degree in Information Technology, Cybersecurity, or a related field.
- 10-15 years of experience in GRC/audit and IT management roles in a multinational environment.
- Strong knowledge of ISO standards (e.g. 9001, 20000, 27001, 14001/45001) and audit frameworks.
- Familiar with data protection laws and policies (e.g. GDPR, PDPA).
- Hands-on experience in IT solution design, digital transformation, and project/program management.
- Strong leadership, stakeholder engagement, and communication skills.
- Experience working across countries and with centralized/global teams.
- Certification preferred: PMP, ISO Auditor, or equivalent.
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