Senior Consultant-governance, Risk and Compliance Specialist
10 hours ago
Job Summary
Job 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 the corrective 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.
**Job Requirement**:
**Job Requirements**
- At least 9 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.
**Job Overview**:
- Date Posted
- February 22, 2025- Location
- Islandwide- Offered Salary:
- $9000 - $10000 / month- Experience
- 10- Qualification
- Bachelor Degree- Position Level
- Professional- Number Of Vacancies
- 2
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