GRC Senior Specialist job is to lead information security Governance, Risk Management and Compliance Engagements within Jafeer and for Jafeer Customers.
Responsibilities:
Lead/Participate in various IT Risk Management & Business continuity initiatives
Ensuring that requirements in IT Audit, Standard, Policy, Compliance and Risk controls are met.
Provide GRC consultancy and best practices to business teams
Ensure external auditors have the access and information they need to complete their audit successfully.
Design audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with Enterprise policies and procedures and applicable regulations.
Conduct interviews and process walkthroughs with of select personnel and document and assess business processes and information systems to determine the adequacy of the control environment.
Demonstrate well IT auditing based on industry best practices and regulations.
