We are excited to have someone join the GRC team with governance & compliance experience and technical depth. An individual that can communicate current and future compliance requirements and their impact to the business. You will also be responsible for the implementation and maintenance of the internal controls and risk management frameworks.
What you will do ?
- Make the business well governed, risk free and compliant
- Identify and highlight threats and risk exposures
- Assess and manage risks
- Monitor the implementation of corresponding mitigating controls
- Design, implement, manage and improve quality and compliance programmes
- Manage compliance and improve business processes and operations by supporting a programme of internal audits and external assessments against adopted standards
- Perform and/or manage internal reviews of projects and services against the industry standards adopted by the business
- Perform walkthroughs, testing & reporting of internal controls that are in scope for risk control matrix
- Support the design, implementation, monitoring and continuous improvement of sound business processes
- Conduct reviews and monitor compliance with approved business processes and control frameworks
- Identify processes requiring improvement, coordinate prioritisation and implement improvements using appropriate tools and techniques
- Coordinate activities for fulfilling requirements of internal and external audits or assessments
- Prepare relevant reports for various stakeholders
- Coordinate and / or manage co source IA partners and other consultants, if and when required
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