IT Governance Risk and Compliance Specialist
1 week ago
Numata is seeking a highly skilled IT Governance Risk and Compliance Specialist to join our team. As a key member of our IT department, you will be responsible for ensuring the organization's IT infrastructure is secure, compliant, and aligned with business objectives.
Key Responsibilities:- Policy Development and Compliance: Design and enforce IT governance frameworks and standards, ensuring compliance with regulatory requirements and industry best practices.
- Risk Management and Reporting: Identify, assess, and mitigate IT and cybersecurity risks, maintaining an up-to-date risk register and generating risk management reports.
- Cybersecurity Analysis: Conduct risk and control assessments, recommending improvements to threat and vulnerability management, cybersecurity risk and controls, and incident response plans.
- Education: Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field.
- Certifications: CISM, CISSP, CISA, CRISC, CBAP, or similar.
- Technical Skills: Strong knowledge of GRC frameworks, security tools, and business process modelling techniques.
- Analytical Skills: Proficient in conducting risk assessments, vulnerability analysis, and translating business needs into technical requirements.
- Communication: Excellent ability to articulate complex technical information to non-technical stakeholders.
- Strong Ethical Judgment: Commitment to best practices in compliance and risk management.
- Problem-Solving: Analytical mindset with a focus on problem-solving and continuous improvement.
- Effective Communication: Interpersonal skills, including conflict-management, working across multiple teams, and with diverse stakeholders.
- 3+ Years: Combined experience in IT GRC, cybersecurity, and business systems analysis.
Numata offers a competitive salary and benefits package. If you are a motivated and detail-oriented professional with a passion for IT governance, risk management, and compliance, we encourage you to apply.
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