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GRC Lead

vor 3 Monaten

Düsseldorf, Deutschland JSS ASSOCIATES Vollzeit

Job Description:

· Performing independent Assessment & recommend mitigation strategies on client’s Governance Risk & compliance environments like ITGC, GDPR, German Data protection Act etc.

· Participates in process and control documentation pertaining to controls implementation.

· Participates in regulatory audits (process and IT) and management reporting.

· Facilitates IT governance implementation.

· Research and Development in best practices around core business processes, IT security.

· Develop service offerings for various industry regulatory and compliance requirements.

· Development and implementation of operational and enterprise risk frameworks.

· Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.

· Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment

· Drive/assist closure of audit non-conformities

· Monitor compliance with various contractual IT security requirements, customer policies/procedures

· Ensure relevant data privacy controls were deployed and GDPR requirements are monitored

· Point of contact for reporting & investigation of any relevant data breach

· Perform assessment to ensure that data privacy requirements were met

· Perform Delivery Center Assessment and submit report with mitigation/management response

Skills Required:

· Functional experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance.

· Experience in regulatory compliance like, BaFIN, MARisk, KRITIS, ITGC, General Data Protection Regulation (GDPR), German Data protection Act etc.

· A solid understanding of IT control frameworks and IT general controls

· Working knowledge of overall risk management process that is conducting/participating on internal/external risk assessments and remediation process.

· Must have experience of conducting risk, compliance & audit programs

· Experience in managing large scale information security projects

· Experience across multiple Information Security domain i.e. IT Regulatory/policy Compliance, IS Governance, Risk Management, IT Infrastructure Security

· Have good technical awareness on Information security & IT network/infrastructure components

· Open to learning and working on new domains and technology

· Open to travel onsite for long term as well as short term.

· Good written and spoken communications skills

  • Qualification:
  • B.E/B.Tech
  • CISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred