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Compliance and Risk Management Lead
2 weeks ago
As an IT Security Risk and Compliance Analyst at Gulftainer, you will play a critical role in safeguarding our information systems and ensuring regulatory and internal policy compliance. Key responsibilities include developing and implementing an IT risk management framework, ensuring compliance with ISO 27001 and other industry standards, and collaborating with cross-functional teams to enhance our information security posture.
Key Responsibilities- Develop, implement, and maintain an IT risk management framework to identify, assess, and mitigate risks.
- Ensure ongoing compliance with ISO 27001, relevant industry standards, and regulatory requirements.
- Collaborate with cross-functional teams to enhance and maintain the organization's information security posture.
- Identify gaps in current processes and propose improvements to strengthen IT risk management.
This role involves planning and executing internal and external IT audits, including preparing audit schedules, maintaining documentation, and managing evidence collection.
- Coordinate with auditors to address findings, implement corrective actions, and close gaps.
- Track and report on the status of audit remediation efforts, ensuring continuous improvement.
- Oversee the administration and optimization of SAP Governance, Risk, and Compliance (GRC) solutions.
- Configure and maintain the GRC tool to support segregation of duties (SoD), access control, and automated risk assessments.
- Monitor and analyze GRC reports to proactively manage risks and controls, and ensure continuous alignment with best practices.
To be successful in this role, you will need:
- A Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field.
- Minimum 6 years of experience in IT risk management, compliance, or related fields.
- Proven experience with ISO 27001 implementation and certification.
