GRC Senior Risk Management Expert
3 dni temu
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- Conduct thorough risk assessments and implement controls to ensure compliance with IT SOX and GxP regulations.
- Support policy management, IT compliance management, training & awareness management, SDLC, IT risk management, and vendor security risk management efforts.
- Maintain effective communication with IT and business stakeholders to understand risks to critical infrastructure and define potential business impacts.
- 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.
- Develop and maintain security policies and IT security standards along with security exception processes.
- 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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