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Grc Senior Specialist
4 weeks ago
Lead/Participate in various IT Risk Management and business continuity initiatives
- Ensuring that requirements in IT Audit, Standard, Policy, Compliance, and Risk controls are met.
- Provide GRC consultancy and best practices to business teams
- Ensure external auditors have the access and information they need to complete their audit successfully.
- Design audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with Enterprise policies and procedures and applicable regulations especially in relation.
- Conduct interviews and process walkthroughs with of select personnel and document and assess business processes and information systems to determine the adequacy of the control environment.
- Demonstrate well IT auditing based on industry best practices and regulations.
**Personal Skills**:
- Analytical thinker who is highly organized and pays close attention to details
- Some technical experience to understand and communicate effectively with our development and operation teams.
- Strong written Arabic & English and verbal communication skills; ability to effectively communicate and obtain buy-in at all levels of the organization and with internal stakeholders across the business
**Technical Skills**:
3+ years of relevant experience in IT Risk & ComplianceKnowledge in Risk Management (exposure to GRC tools is preferred)Project management experience is a must, PM certification is a plus.
**Education**:
B.Sc. in any discipline preferred computer science.
**Job Details**:
Job Location
Cairo, Egypt
Company Industry
IT Services
Company Type
Employer (Private Sector)
Job Role
Engineering
Joining Date
2023-12-01
Employment Status
Full time
Employment Type
Employee
Manages Others
No
Job Division
Jafeer
Technical
Career Level
Mid Career
Years of Experience
Min: 2 Max: 5
Residence Location
Egypt
Nationality
Egypt
Degree
Bachelor's degree
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