Specialist - CyberSecurity

SPOC: Mrignayani Jayram
Role: GRC – ITRO Risk & Compliance Officer
Primary Skills: GRC - Risk Assmt, Audits, Report Rvw, Ctrl Compl Rvw
Location: Warsaw/Krakow, Poland
Employment Type: Permanent, B2B
Experience: 6 to 12 Years
Work Mode: Hybrid (2 days a week in office)
Language: English and German (B2 level minimum)

Job Description

To establish maintain Alyne GRC solution including but not limited to:

• Customer delivery mindset and very Strong Project management skills Able to drive and meet project milestones objectives and expert in GRC domains best practices governance based on NIST ISO 27001 2013 SOX ITGC Cloud Compliances SIG etc Expertise in Security Risk Compliance Audit Management
• Act as trust advisor to lead and drive IT Risk compliance office to manage the entire Audit Compliance Risk Management Program Cloud controls matric CCM GDPR
• Communication and Stakeholder Management skills are essential for this role being able to cut through complex IT GRC issues and explaining those in easy Business language
• Key member of the GRC Program at the Client end Expert in building a resilient GRC framework foundation and thereafter manage the GRC operations
• Ensure Compliance SLA adherence Timely audits Audit Support Advisory Manage External Audits
• Responsible for IRM technology solutions strategy and implementation preferably execution along with very strong experience in GRC Operations with leading GRC tools
• Exposure to MS compliance manager and strong in Policy and compliance configurations over MS environment
• Support and oversee high level document designing HLD LLD etc
• Conduct Solution workshops and developing functional design documents
• Management Communication and participating in all GRC related meetings and status reporting

Functional Knowledge and Skills:

• Mandatory - Alyne GRC /GRC implementation & Operation experience in the following functional domains:
  • Policy & Compliance Management
  • Risk Management
  • Audit Management
  • Support Cloud controls matrix (CCM), ISO27001 frameworks and controls compliance
• Experience is any other GRC tools: Alyne GRC is mandatory and strongly desirable
• Excellent documentation, presentation, communication, and interpersonal skills, stakeholder management and reporting
• Language Preference: German and English