IT GRC Manager, Logistics

Governance:

• Drive IT governance programs, including policies, processes, and controls.
• Ensure alignment of IT strategy with business goals and regulatory requirements.

Risk Management:

• Identify, assess, and mitigate IT risks through regular risk assessments and audits.
• Develop and manage the IT risk register, tracking risks and ensuring mitigation strategies are implemented.

Compliance:

• Ensure IT processes and systems comply with industry standards, regulations, and internal policies (e.g., ISO 27001, NIST, GDPR, PDPA, SOX).
• Oversee IT audits and assessments, acting as the key point of contact for auditors and regulators.

GRC Tools and Reporting:

• Develop metrics and dashboards to monitor governance, risk, and compliance performance.
• Deliver clear reporting to senior management on risk exposure, compliance status, and governance maturity.

Training and Awareness:

• Provide ongoing training and awareness to employees on IT GRC policies, frameworks, and best practices.
• Promote a risk-aware culture throughout the organization.