Information Technology Governance, Risk, and Compliance - Senior Specialist

Information Technology Governance, Risk, and Compliance – Senior Specialist

Join to apply for the Information Technology Governance, Risk, and Compliance – Senior Specialist role at Abdul Latif Jameel Enterprises

The Technology Governance, Risk, and Compliance (GRC) Senior Specialist at ALJ Enterprises will play a key role in managing and overseeing technology governance, risk management, and compliance activities across the organization. The role involves developing and maintaining a robust framework for identifying, assessing, and mitigating technology-related risks, and ensuring compliance with relevant regulations and industry standards.

Responsibilities

• Manage Technology GRC activities, including developing and maintaining ALJ Enterprises policies and procedures, in collaboration with ALJ Enterprises and ALJ Corporate teams.
• Support the development and implementation of a Technology GRC framework, policies, and procedures to manage technology-related risks effectively and ensure compliance with regulatory requirements and industry standards.
• Assist in establishing and maintaining a technology risk management program that includes risk identification, assessment, prioritization, mitigation, and monitoring.
• Conduct regular technology and digital risk assessments and gap analyses to identify potential vulnerabilities and areas for improvement.
• Collaborate with technology, digital, innovation, and business stakeholders to define and implement controls and mitigation strategies to address identified risks.
• Monitor regulatory developments and industry trends to ensure ongoing compliance with relevant laws, regulations, and best practices, and elevate any potential issues as needed.
• Assist in executing technology compliance activities, including audits, assessments, and certifications, to validate adherence to established policies and standards.
• Provide guidance and support to technology teams and business units on GRC-related matters, including risk identification, assessment methodologies, and compliance requirements.
• Support the development and delivery of training programs and awareness initiatives in collaboration with IT corporate and HR to promote a culture of compliance and risk awareness across the organization.
• Assist in managing relationships with internal and external auditors, regulators, and other third-party stakeholders involved in Technology GRC activities.
• Participate in incident response and remediation efforts in coordination with relevant stakeholders to address security incidents and compliance violations.

Requirements

Seniority level

Employment type

Job function

Referrals increase your chances of interviewing at Abdul Latif Jameel Enterprises by 2x

#J-18808-Ljbffr