
Requirements:
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Bachelor's degree in IT, computer science, business administration or a related field. Master's degree is advantageous
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+1 Years experience in analytics and risk management or a related role
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Familiarity with IT infrastructure, systems, and data protection concepts
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Excellent analytical and problem-solving skills
Core Responsibilities:
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Develop and maintain comprehensive analytical reports that highlight governance, risk, and compliance metrics across all IT GRC departments.
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Identify and assess existing gaps related to Key Risk Indicators (KRIs), audit findings, and customer complaints to inform risk management strategies.
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Monitor IT adherence to compliance standards and identify areas for improvement based on analytical insights.
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Create clear and impactful presentations for IT top management and Board committees, summarizing analytical findings and recommendations.
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Collaborate with various IT GRC departments to ensure accurate data collection and reporting, fostering a culture of transparency and accountability.
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