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Governance, Risk and Compliance Specialist 1416
2 weeks ago
As a Governance Risk and Compliance Specialist to join our team, this role is crucial in developing and maintaining a robust culture of technology and cybersecurity risk governance across our organization.
Key Responsibilities
- Develop the culture of Tech risk governance and management across the organisation, and ensure proper accountability in the management, tracking and reporting of tech and cyber risks.
- Review and establish ICT policies and process controls and conduct compliance checks.
- Support team lead and work with internal stakeholders to:
- Track and monitor tech projects and initiatives to meet compliance requirements.
- Track and monitor of Key Risk Indicators and Control Self-Assessment as part of Tech governance framework.
- Track and monitor incident reporting, including reviewing, monitoring, and reporting on thecorrective measures and improvement areas.
- Participate in consultation and conduct gap analysis against new or revised requirements.
- Assess and seek waiver approvals for deviations and risk treatment strategies.
- Coordinate and facilitate IT / cyber security audits.
- Track remediation plans to address audit findings.
- Work with Application System Managers to maintain a high degree of operating hygiene such as assisting in annual password change, assess and resolve vulnerabilities in security scans, vulnerabilities in penetration testing, OS patching, etc.
- Recommend the re-engineering and streaming of processes to enhance effectiveness of controls implemented.
- Present management reporting to stakeholders, with analysis of data and trends, and recommend next steps.
- Enhance training and other materials in ICT risk management, document case studies and good practices.
**What we are looking for**
- At least 5 years relevant experience in ICT cybersecurity, data security, audit management, governance, risk and compliance management
- Relevant certifications in IT governance, IT audit, cyber or data security (e.g. CISSP, CISM, CISA, etc.) preferred.
- Ability to work with cross-functional, multi-disciplined team to operationalise monitor security policies and procedures.
- Knowledge of Instruction Manual 8 and CSA Cybersecurity Code of Practice preferred.
- Technical knowledge of security vulnerabilities, validation of remediations and risk assessments. - Relevant experience in data visualisation and analytics.
**Skillset**:
- Strong analytical, reasoning and problem-solving skills.
- Meticulous with an eye for detail.
- Good oral and written communication skills
- Ability to work independently and assume responsibility for project deliverables.
- Team player who is proactive and collaborative
- Experience in reporting and dashboard using JIRA is preferred.
**Job Types**: Full-time, Permanent
Pay: $6,000.00 - $9,000.00 per month
