GRC Senior Risk Management Expert

3 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
Job Summary

The GRC Senior Analyst role at TN Poland involves leading internal IT, Cybersecurity, and third-party information security risk management activities for various information services systems and processes.

Key Responsibilities
  1. Conduct thorough risk assessments and implement controls to ensure compliance with IT SOX and GxP regulations.
  2. Support policy management, IT compliance management, training & awareness management, SDLC, IT risk management, and vendor security risk management efforts.
  3. Maintain effective communication with IT and business stakeholders to understand risks to critical infrastructure and define potential business impacts.
  4. Assess, report, and mature the compliance posture for internal policies and guidelines as well as regulatory requirements based on frameworks including ISO, NIST CSF, GDPR, NIS 2, AI, and other EU-oriented data security & privacy laws and regulations.
  5. Develop and maintain security policies and IT security standards along with security exception processes.
Requirements
  • 2+ years of experience in GRC implementation, processes, and practices.
  • Experience working with and implementing GRC tools and processes.
  • Experience building and developing successful risk management programs.
  • Experience with vendor management and conducting third-party risk assessments.
  • Knowledge and experience in security and compliance frameworks such as NIST, ISO, etc.


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