IT Grc Sr. Specialist

2 weeks ago


مصر, Egypt Giza Systems EG Full time

Lead/Participate in various IT Risk Management & 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 detail
- Excellent communication, interpersonal and negotiation skills.
- 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**:

- CISA, CISM, CRISC, CISSP, PMP or similar Certificates is a plus
- Prior hands-on technical working experience in at least 2 of the domains: ISO27K, Cloud Services, NIST, PCI DSS, BCP/DR/Crisis Management.
- 3+ years of relevant experience in IT Risk & Compliance
- Knowledge in Risk Management (exposure to GRC tools is preferred)
- Project management experience is a must; PM certification is a plus.
- Some technical experience to understand and communicate effectively with our development and operation teams.

**Education**:
B.Sc. in any discipline preferred computer science

**Job Details**:
Job Location

Cairo, Egypt

Company Industry

Integration

Company Type

Employer (Private Sector)

Job Role

Engineering

Joining Date

2023-07-01

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

Degree

Bachelor's degree


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