GRC Specialist – Digital Transformation
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Key skills for this role
About the Role
Develop IT governance frameworks, conduct risk assessments, ensure compliance with regulations, support digital transformation, and manage cybersecurity governance.
Key Skills for This Role
Full Job Posting
• Governance & Policy Management
- Develop and maintain IT and digital governance frameworks
- Establish policies, standards, and procedures for digital initiatives
- Ensure governance alignment across cloud, AI, automation, and data projects
- Support enterprise-wide digital risk governance programs
Risk Management
- Conduct IT and cybersecurity risk assessments
- Identify risks associated with cloud migration, digital platforms, AI, and third-party vendors
- Maintain risk registers and track remediation actions
- Evaluate control effectiveness and recommend improvements
Compliance & Regulatory
- Ensure compliance with regulations and standards such as:
- ISO 27001
- NIST
- GDPR
- PCI DSS
- Support internal and external audits
- Monitor regulatory updates and ensure organizational compliance
Digital Transformation Support
- Participate in digital transformation and technology modernization projects
- Review security and compliance requirements during solution design
- Collaborate with project teams to ensure risk mitigation strategies are implemented
- Support cloud governance and digital control implementation
Security & Controls
- Review access management controls and segregation of duties
- Support cybersecurity governance activities
- Assess third-party and vendor risks
- Ensure business continuity and disaster recovery controls are maintained
Reporting & Stakeholder Management
- Prepare governance and compliance reports for management
- Present risk findings and recommendations to stakeholders
- Coordinate with internal audit, legal, compliance, and IT teams
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