Develop and implement comprehensive GRC frameworks tailored to the organizations needs.
Ensure the integration of governance, risk management, and compliance activities across the organization.
Conduct regular reviews and updates to the GRC framework to address evolving risks and regulatory requirements.
Risk Management:
Identify, assess, and prioritize risks across the organization.
Develop and implement risk mitigation strategies and action plans.
Monitor and report on risk exposure and the effectiveness of risk management efforts.
Compliance Management:
Ensure the organizations compliance with relevant laws, regulations, and industry standards.
Develop and maintain compliance policies, procedures, and guidelines.
Conduct compliance audits and assessments to identify gaps and areas for improvement.
Governance:
Establish and maintain governance structures and processes to ensure effective decision-making.
Provide guidance and support to senior management on governance best practices.
Develop and deliver training programs on governance, risk management, and compliance topics.
Internal Audit:
Plan and conduct internal audits to evaluate the effectiveness of controls and compliance with policies.
Prepare detailed audit reports and present findings to senior management.
Develop and monitor action plans to address audit findings and recommendations.
Stakeholder Engagement:
Collaborate with various departments to ensure alignment of GRC activities with business objectives.
Communicate GRC-related information to stakeholders in a clear and concise manner.
Build and maintain strong relationships with regulatory bodies, auditors, and other external stakeholders.
Qualifications:
Bachelors degree in Business Administration, Finance, Accounting, Information Technology, or a related field. A Masters degree or relevant certification (e.g., CRISC, CISA, CISM) is preferred.
Minimum of 1-3 years of experience in governance, risk management, and compliance.
Proven experience in developing and implementing GRC frameworks and programs.
Strong knowledge of regulatory requirements and industry standards (e.g., SOX, GDPR, ISO 27001).
Excellent analytical, problem-solving, and decision-making skills.
Strong communication and interpersonal skills, with the ability to influence and engage stakeholders at all levels.