Develop and maintain company governance and processes in accordance with industry best practices to ensure all business services are aligned with organization strategy & risk appetite.
Develop, implement, and perform compliance checks on policies and procedures to ensure that business processes adhere to organization needs and regulation.
Ensure data confidentiality, integrity, and availability of services, infrastructure, and assets in order to meet the agreed SLAs as well as fulfilling business requirements.
Participate in audit activities to fulfill the compliance requirements and perform follow-up actions on audit results.
Ensure the completeness of company development, operations, and procurement documents in accordance with applicable standard procedures,
including end-to-end process (drafting-assessment-implementation-monitor).
Create and complete internal and regulatory reports.
Requirements
3+ years of experience in the Governance, risk and compliance area from industries such as IT solutions, banking, and financial services.
Bachelor degree
Should have proper knowledge of GRC processes and controls.
Experience in Governance, Risk and Compliance (GRC) policies development and have proper knowledge in industry standards such as COBIT, ITIL/ITSM, ISO 27001, GDPR, NIST, CIS, etc.
Nice to have: Experience in handling Audit Processes as regulated by government.
