GRC Senior Specialist (contractor)

Key Responsibilities:

• Develop and maintain the Corporate Governance policies and charters.

• Develop and maintain Risk Management, Business Continuity Management and Compliance

Management frameworks, policies, and procedures.

• Facilitate the implementation of Risk Management, Business Continuity Management and

Compliance Management processes with departments and stakeholders.

• Analyze current risks and identify potential risks that are affecting GPC.

• Support departments on an ongoing basis in prioritizing and measuring risks.

• Oversee and ensure that risks are managed within expressed risk appetite and tolerances.

• Maintain and support eGRC platform implementation.

• Suggest and track implementation of mitigating actions and support assessing residual risks.

• Monitor and report non-compliance and suggest actions to restore compliance.

• Support the departments to conduct the Business Impact Assessment and the Risk and Threat

Assessment.

• Support the departments to develop the Business Continuity and Disaster Recovery Plans

Disclaimer: This job description is not an exhaustive list of accountabilities and activities. Job incumbents may be required to perform additional job-related tasks and duties as assigned.

Requirements

• 4-7 years of related experience in financial sector or any other related areas.

• Bachelor's Degree or Master's Degree in Business, Finance, Computer science, Cybersecurity, or any relevant field.

• Excellent communication skills (verbal and written).

• Attention to details, along with being organized and having the determination to identify and evaluate

small discrepancies or anomalies.

• Knowledge of Corporate Governance, Risk Management, Business Continuity and Compliance

Management and their related international standards and best practices.

• Excellent interpersonal, office, documentation skills combined with a strong focus on achieving results in a

multicultural environment

• Good teamwork player

• Problem solving attitude, driving issues to conclusion and solution.

• High level of commitment and ability to work under pressure.

• An analytical mind and a keen eye for detail and desire to probe further into data.

• Follow up