IT Governance, Risk and Compliance Specialist
2 months ago
We are seeking a highly skilled IT Governance, Risk and Compliance Specialist to join our team at Smart Communications Group. As an ITGRC Specialist, you will play a critical role in ensuring the effective management of IT risks and compliance across our organization.
Key Responsibilities- IT Risk Management: Evaluate and monitor compliance to our IT controls, policies, and standards, and perform gap assessments to identify areas for improvement.
- Compliance and Governance: Support the implementation and ongoing management of an enterprise IT Governance, Risk and Compliance solution to enhance our risk management and risk reporting/tracking capabilities.
- Security and Compliance: Facilitate and coordinate numerous ad hoc and periodic internal/external assessments, audits, and certifications, such as vendor assessments by key customers, ITGC and SOC 2 audits, and ISO 27001 certification.
- Vendor Risk Management: Assist in driving the vendor/partner security risk assessment program using our 3rd-party risk assessment tool and support the vendor due diligence process.
- IT Controls and Compliance: Support the development and maintenance of our global risk register and support risk treatment planning, monitoring, and reporting processes.
- Process Improvement: Deploy a repeatable playbook for onboarding each acquired company onto our ISMS and collaborate with our Legal department to incorporate new requirements from applicable legal/regulatory changes.
- Education: Degree or diploma in Computer Science, Cyber Security, or related field.
- Experience: 5+ years of experience working with applicable information security management, compliance principles, IT standards, controls, and audit.
- Skills: Strong analytical and critical thinking skills, excellent communication and presentation skills, ability to communicate technical concepts to a broad range of technical and non-technical management and staff.
- Additional Skills: Professional certification or progress towards certification in one or more of the following areas: CRISC, CISSP, CISA, working knowledge of NIST, Cyber Essentials, and other security frameworks/standards.
At Smart Communications Group, we strive to be visionaries and leaders in our field. We offer competitive salaries, a whole host of benefits, and opportunities for internal and external training. We value different perspectives and encourage dialogue, and we take ownership and celebrate together.
We are passionate about solving our customers' challenges and breaking boundaries. If you share our DNA and are looking for a challenging and rewarding role in a dynamic and innovative organization, we encourage you to apply.
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