Governance Compliance, Specialist / Consultant
Core
Provide regulatory compliance, audit, and assurance support across technology and information security areas for a global insurer.
Role type
Specialist/Consultant in Security Governance and Regulatory Compliance
Builds
Regulatory responses, audit readiness, governance reporting, and process improvement workflows
Domain
Financial Services / Information Security / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Regulatory compliance assessment, audit coordination, issue management, remediation tracking, stakeholder coordination, security governance, GRC tool usage, framework knowledge (ISO/IEC 27001)
Preferred skills
CISSP, CISA, CRISC, CCSP certifications, experience in financial services or audit/advisory firms, familiarity with GRC tools and workflow automation
Technologies
GRC tools, dashboards, workflow automation platforms
Responsibilities
Facilitate regulatory engagements and inspections, coordinate audit self-assessments, track audit findings and remediation, support thematic reviews for control gaps, maintain governance artefacts and management reporting, act as coordination point between Technology, Risk, Compliance, and Audit teams
Seniority
Mid-Senior, hands-on specialist
