GRC Implementation Specialist
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Key skills for this role
About the Role
PDI Partners seeks a GRC Implementation Specialist to design and implement governance, risk, and compliance frameworks for enterprise clients. The role involves operationalizing standards like NIST CSF and ISO 27001, conducting risk assessments, and optimizing GRC platforms.
Key Skills for This Role
Responsibilities
- Design, document, and implement comprehensive GRC frameworks aligned with global standards and regional mandates
- Translate complex regulatory requirements into practical, measurable IT General Controls and operational procedures
- Assist clients in evaluating, architecting, and optimizing GRC and IRM platforms
- Conduct end to end cyber risk assessments, gap analyses, and third party vendor risk management reviews
- Support implementation of data protection programs to ensure compliance with regional privacy laws
- Conduct risk workshops and training sessions to embed a culture of security and compliance
Requirements
- Bachelor's degree in Information Technology, Cybersecurity, Business Administration, or related field
- Minimum 3 5 years of dedicated experience in Cyber GRC, Technology Risk, or IT Audit
- Must hold or be actively pursuing CRISC, CISA, CISM, or CDPSE certifications
- Hands on experience deploying, configuring, or auditing enterprise GRC/IRM solutions (e.g., MetricStream, RSA Archer, ServiceNow, Diligent/Galvanize)
- Expertise in mapping control matrices and writing enterprise grade security policies and procedures
- Experience navigating GCC regulatory landscape (NESA, SAMA, NCA) is highly preferred
Full Job Posting
Overview
- PDI Partners seeks a highly structured and strategic GRC Implementation Specialist to join our Technology Advisory practice.
- The role bridges high level regulatory mandates and on the ground technical operations, helping enterprise clients build sustainable GRC programs.
Responsibilities
- Framework Operationalization: Design, document, and implement comprehensive GRC frameworks aligned with global standards (NIST CSF, ISO 27001/27005, COBIT) and regional mandates (UAE NESA, SAMA Cybersecurity Framework, CBUAE).
- Control Design: Translate complex regulatory requirements into practical, measurable IT General Controls (ITGC) and operational procedures.
- Platform Architecture & Automation: Assist clients in evaluating, architecting, and optimizing GRC/IRM platforms (RSA Archer, MetricStream, ServiceNow GRC, AuditBoard, OneTrust).
- Risk Assessments: Conduct end to end cyber risk assessments, gap analyses, and third party vendor risk management (TPRM) reviews.
- Data Governance & Privacy: Support implementation of data protection programs for compliance with regional privacy laws (e.g., UAE PDPL).
- Stakeholder Enablement: Conduct risk workshops and training sessions to embed security and compliance culture.
Requirements
- Bachelor’s degree in Information Technology, Cybersecurity, Business Administration, or related field.
- Minimum 3 5 years of dedicated experience in Cyber GRC, Technology Risk, or IT Audit.
- Must hold or be actively pursuing CRISC, CISA, CISM, or CDPSE certifications.
- Hands on experience deploying, configuring, or auditing enterprise GRC/IRM solutions (e.g., MetricStream, RSA Archer, ServiceNow, Diligent/Galvanize).
- Deep expertise in mapping control matrices and writing enterprise grade security policies and procedures.
- Proven experience navigating GCC regulatory landscape (NESA, SAMA, NCA) is highly preferred.
- Exceptional stakeholder management skills, with ability to lead risk discussions with technical and business leaders.
What We Offer
- Competitive compensation package with comprehensive benefits.
- Agility and autonomy of a specialized advisory boutique.
- Exposure to complex enterprise environments across UAE, KSA, US, and Australia.
- Dedicated commitment to professional growth, including funded certification paths and training in emerging tech governance.
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