As a Governance, Risk, and Compliance (GRC) professional, you will play a crucial role in developing, reviewing, and maintaining internal policies, procedures, and standards across various business functions. Your responsibilities will include:
Conducting internal risk assessments to identify, analyze, and evaluate operational, strategic, financial, and reputational risks. - Developing and implementing risk mitigation strategies and controls, focusing on areas not directly driven by external regulations. - Monitoring and reporting on key risk indicators (KRIs) and risk trends, maintaining and updating internal risk registers. - Collaborating with various departments to embed risk awareness and management practices into their daily operations. - Designing, implementing, and monitoring internal control frameworks to ensure adherence to company policies and internal standards. - Conducting internal audits and reviews to assess the effectiveness of controls and identify areas for improvement. - Preparing clear and concise reports, dashboards, and presentations for management on the status of internal governance, risk, and control activities. - Communicating effectively with stakeholders across all levels of the organization regarding GRC matters. - Identifying opportunities to streamline GRC processes and enhance efficiency through automation or process re-engineering. Additionally, you will be responsible for thoroughly reviewing all incoming information security requests, such as user access, system configuration changes, firewall rules creation/modifications, software installations, data access, and third-party system integrations. Your tasks will involve:
Reviewing and approving access requests to sensitive systems, applications, and data, validating justifications, roles, and least-privilege principles prior to approval. - Identifying and assessing security risks and developing mitigation strategies. - Collaborating with the Information Security team, IT operations, system owners, and business units to understand the business justification for requests and identify appropriate risk mitigation strategies. - Maintaining a comprehensive understanding of evolving security threats, vulnerabilities, and regulatory changes to inform approval decisions. - Reviewing and recommending exceptions to security policies and standards, documenting any residual risks associated with approved exceptions and ensuring compensating controls are in place. - Communicating clearly and concisely with requestors, providing detailed explanations for approvals, denials, or requests for additional information. Your role will be pivotal in ensuring the organization's internal governance, risk, and control activities are aligned with its objectives and risk appetite, ultimately contributing to the overall success and security of the company. As a Governance, Risk, and Compliance (GRC) professional, you will play a crucial role in developing, reviewing, and maintaining internal policies, procedures, and standards across various business functions. Your responsibilities will include:
Conducting internal risk assessments to identify, analyze, and evaluate operational, strategic, financial, and reputational risks. - Developing and implementing risk mitigation strategies and controls, focusing on areas not directly driven by external regulations. - Monitoring and reporting on key risk indicators (KRIs) and risk trends, maintaining and updating internal risk registers. - Collaborating with various departments to embed risk awareness and management practices into their daily operations. - Designing, implementing, and monitoring internal control frameworks to ensure adherence to company policies and internal standards. - Conducting internal audits and reviews to assess the effectiveness of controls and identify areas for improvement. - Preparing clear and concise reports, dashboards, and presentations for management on the status of internal governance, risk, and control activities. - Communicating effectively with stakeholders across all levels of the organization regarding GRC matters. - Identifying opportunities to streamline GRC processes and enhance efficiency through automation or process re-engineering. Additionally, you will be responsible for thoroughly reviewing all incoming information security requests, such as user access, system configuration changes, firewall rules creation/modifications, software installations, data access, and third-party system integrations. Your tasks will involve:
Reviewing and approving access requests to sensitive systems, applications, and data, validating justifications, roles, and least-privilege principles prior to approval. - Identifying and assessing security risks and developing mitigation strategies. - Collaborating with the Information Security team, IT operations, system owners, and business units to understand the business justification for requests and identify appropriate risk m