Job responsibilities

Responsible for designing, implementing, and maintaining governance, risk, and compliance functions to ensure Digital & Technology meets regulatory requirements, manages IT-related risks effectively, and adheres to internal policies. This role involves close collaboration with IT, security, audit, and business teams to support a strong risk-aware culture.

Develop and maintain IT GRC frameworks, policies, and procedures.

Conduct IT risk assessments and identify mitigation plans.

Monitor compliance with regulatory requirements.

Support internal and external audits by preparing documentation and evidences.

Manage tools and systems for tracking risks.

Provide training and awareness programs on IT risk, compliance and Internal Controls matters.

Continuously improve GRC processes through automation and best practices.

Collaborate with stakeholders to ensure alignment between IT and enterprise GRC.

Track and report on key risk indicators (KRIs) and compliance metrics.

Requirement

BS degree in Information Technology or a related field.

5 – 7 years of experience in IT risk management, compliance, or audit.