Job Summary
We are seeking a highly skilled GRC Specialist with 7 to 9 years of experience to join our team. The ideal candidate will have expertise in Archer IRM ServiceNow GRC Compliance Management Risk Management Vendor Risk Management and Policy Management. This hybrid role requires proficiency in English and offers a day shift schedule. No travel is required.
Responsibilities
Lead the implementation and maintenance of GRC solutions using Archer IRM and ServiceNow GRC.Oversee compliance management processes to ensure adherence to regulatory requirements.Provide risk management expertise to identify assess and mitigate risks across the organization.Manage vendor risk assessments and ensure third-party compliance with company policies.Develop and enforce policy management frameworks to maintain organizational standards.Conduct regular audits and assessments to evaluate the effectiveness of GRC programs.Collaborate with cross-functional teams to integrate GRC practices into business operations.Monitor and report on compliance and risk metrics to senior management.Design and deliver training programs to enhance GRC awareness and capabilities within the organization.Support the development and implementation of business continuity and disaster recovery plans.Ensure timely and accurate documentation of all GRC activities and findings.Provide expert advice on GRC-related matters to stakeholders at all levels.Stay updated on industry trends and best practices to continuously improve GRC processes.
Qualifications
Possess a strong background in Archer IRM and ServiceNow GRC with hands-on experience.Demonstrate expertise in compliance management including regulatory requirements and standards.Exhibit proficiency in risk management with the ability to identify and mitigate potential risks.Have experience in managing vendor risks and ensuring third-party compliance.Show capability in developing and enforcing policy management frameworks.Be skilled in conducting audits and assessments to evaluate GRC program effectiveness.Have excellent communication skills in English both written and spoken.Be able to work effectively in a hybrid work model with minimal supervision.Display strong analytical and problem-solving skills.Have a proactive approach to staying updated on industry trends and best practices.Demonstrate the ability to collaborate with cross-functional teams.Show commitment to maintaining high standards of documentation and reporting.
Certifications Required
Certified in Risk and Information Systems Control (CRISC) Certified Information Systems Auditor (CISA)
