Abrar Admin

Modupay

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 Key Responsibilities
 
 
 
 
 Governance:
 
 
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 Develop, implement, and maintain IT policies, standards, and procedures aligned with business objectives and regulatory requirements.
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 Partner with business units and IT leadership to embed governance into operational processes.
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 Drive adoption of IT governance frameworks such as COBIT, ISO/IEC 27001, PCI DSS, and SOC.
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 </ul>
 
 
 Risk Management:
 
 
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 Identify, assess, and report on IT risks across the enterprise.
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 Conduct regular IT risk assessments and maintain an up-to-date IT risk register.
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 Collaborate with stakeholders to design and implement risk mitigation strategies.
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 Lead risk reviews for new projects, vendors, and systems.
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 </ul>
 
 
 Compliance:
 
 
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 Ensure compliance with relevant regulations and industry standards.
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 Manage internal and external IT audits, including documentation and remediation of findings.
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 Monitor changes in the regulatory landscape and proactively assess impact on IT processes.
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 Coordinate IT compliance assessments and certifications as required.
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 </ul>
 
 
 Awareness &amp; Reporting:
 
 
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 Develop dashboards and reports on IT risk and compliance posture for executive leadership.
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 Conduct training and awareness programs on IT GRC topics.
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 Facilitate business continuity and disaster recovery planning and testing.
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 Required Qualifications
 
 
 
 &bull; Bachelor&rsquo;s degree in computer science, Information Systems, or a related field.
 
 
 &bull; Strong knowledge of regulatory frameworks (e.g., NBE, CBE, Data Privacy Law) and control frameworks (COBIT, ISO 27001, NIST, PCI DSS, SOC)
 
 
 &bull; Hands-on experience with GRC tools and platforms
 
 
 &bull; Excellent analytical and problem-solving skills
 
 
 &bull; Strong communication and stakeholder management abilities
 
 
 &bull; Project management skills with ability to lead cross-functional initiatives
 
 
 &bull; Attention to detail and ability to interpret complex regulatory requirements
 
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Senior IT GRC

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Senior IT GRC