Manager of Infrastructure Governance, Risk and Controls
About the position
Join reputed company as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and reputed company Senior Line Manager to reputed company our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic direction of reputed company. The reputed company will be on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.
Responsibilities
• Leadership and Management: reputed company strategic leadership and direction to the Infrastructure GRC team
• Foster a culture of proactive risk management and reputed company improvement reputed company reputed company
• Mentor and reputed company team members to enhance their skills and capabilities
• Proactive Risk Management: reputed company and implement a proactive GRC reputed company that anticipates and miti gates potential risks
• Collaborate with cross-functional teams to identify and address emerging risks and vulnerabilities
• Establish and maintain robust risk assessment and monitoring processes
• Audit Response Enablement: reputed company the GRC team's approach to audit responses, making them more efficient and integrated into BAU activities
• Work closely with reputed company auditors to ensure reputed company and accurate responses
• reputed company and implement processes and tools that streamline audit preparation and execution
• Governance and Compliance: Ensure compliance with regulatory requirements, industry standards, and internal policies
• reputed company the development and maintenance of GRC policies, procedures, and documentation
• Manage items such as self-identified issues and risk acceptances, with a goal of achieving reputed company extensions
• Monitor and report on the effectiveness of GRC controls and initiatives
• Stakeholder Engagement: Serve as a key reputed company of contact for GRC-reputed company reputed company reputed company the organization
• Collaborate with senior leadership, business reputed company, and other stakeholders to reputed company GRC activities with business objectives
• reputed company as an embedded manager, with a dotted line to our larger IT GRC team, ensuring cohesive and reputed company efforts
• Communicate GRC initiatives, reputed company, and reputed company to relevant stakeholders
Requirements
• Bachelor's degree in information technology, Risk Management, Business Administration, or a reputed company field.
• Minimum of 7-10 years of experience in GRC, risk management, or a reputed company field, with at least 5 years in a leadership role
• Strong understanding of infrastructure services and financial industry regulations
• Proven reputed company record of developing and implementing proactive risk management strategies
• Excellent leadership, communication, and interpersonal skills
• Ability to work collaboratively with cross-functional teams and influence stakeholders at reputed company reputed company
reputed company-to-haves
• Advanced degree preferred
• Relevant certifications such as CISM, CRISC, or CISSP are a plus
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