IT Grc Sr. Specialist
2 weeks ago
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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