Manager - IT Governance Risk & Compliance (GRC)

Manager - IT Governance Risk & Compliance (GRC)

Job Overview

Location
Colombo, Western
Job Type
Full Time Job
Job ID
119763
Date Posted
8 months ago
Recruiter
Nethuva
Job Views
56

Job Description

Qualifications and Experience

  • A Bachelor's Degree in Computer Science, Information Security or Technology or a Professional qualification in IT recognized by the University Grants Commission 
  • Full-time IT Governance, Risk, and Compliance experience in a reputable firm or organization for seven years 
  • Excellent knowledge of all aspects of technology, infrastructure, operations, security, development, change/transformation, support, innovation, and vendor management 
  • Professional certification in CISA, CISM, CGEIT, ISO, ITIL, or an equivalent combination in the IT/IS security discipline is preferred 
  • Previous experience in developing, implementing and maintaining an Information Security Management System (ISMS) and Business Continuity Management System (BCMS), certification/re-certification to ISO 27001 and ISO 22301 would be an advantage

Key Responsibilities

  • In collaboration with IT and business units, develop and manage information security policies, standards and guidelines 
  • Manage, maintain, and continually improve all elements of the ISMS (ISO 27001) and the BCMS (ISO 22301), including policies, standards, controls, and associated registers 
  • Ensure that information technology governance and information security requirements are addressed during the procurement and implementation of all new information systems and service providers 
  • Identify relevant industry trends and potential evolving risks confronting IT/Business initiatives on an ongoing basis, and assess their impact on the organization's scope and strategy in terms of information security and business resilience 
  • Ensure that risk acceptance and mitigation plans in place are appropriate, with business sign-off and proactive management of risk governance. 
  • Monitor remediation plan execution through the risk treatment process 
  • Monitor and report on compliance with security policies, as well as the enforcement of policies, standards, and guidelines 
  • Provide leadership in achieving the Company's information security goals 
  • Identify security control gaps and providing recommendations, implement solutions and track progress 
  • Measure and execute a comprehensive security compliance programme, including appropriate reporting and remediation/recommendations 
  • Promote and monitor enterprise information security awareness programs; ensure organizational compliance

Special Skills and Attributes Required

  • Verbal and written communication skills, including the ability to articulate complex concepts to various technical and non-technical audiences 
  • Experience and thorough understanding of overall Governance, Risk & Compliance (GRC) concepts 
  • Deeper understanding of information security technologies, regulatory and compliance needs, particularly in the financial sector 
  • Good understanding of relevant industry standards and frameworks (e.g. ISO 27001, ISO 22301, COBIT, NIST) 
  • Solid comprehension of cloud infrastructure, project management, development, and DevOps within a fast-moving implementation environment

Job ID: 119763

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