IT Compliance and Risk Specialist
Core
Define, implement, and monitor IT Risk Management strategy and framework to ensure alignment with regulatory requirements and organizational objectives.
Role type
IT Compliance and Risk Specialist
Builds
IT Risk Management process framework and risk-aware culture
Domain
IT, Telecom & Internet
Deliverable
dashboards & analysis
Required skills
IT Risk Management, IT Compliance, Information Security, Audit, risk assessment, control evaluation, remediation management, Microsoft Office (Excel, PowerPoint, Word), analytical skills, stakeholder management
Preferred skills
Experience in conducting risk assessments, control evaluations, audit support, and remediation management
Technologies
Microsoft Office
Responsibilities
Perform risk analysis and business impact analysis; identify, qualify, and prioritize IT risks; analyze, measure, and monitor IT risks; support definition and maintenance of IT Risk Management process framework; develop training to improve IT risk awareness; participate in measuring effectiveness and addressing gaps; build networks across stakeholder groups
Seniority
Mid-Senior, hands-on IC
