Specialist - Governance, Risk, and Compliance (ITGC, Risk, and TPRM)
Full-time
Dencom Consultancy & Manpower Services
We are looking for an experienced GRC Specialist to support and strengthen the organization’s Governance, Risk, and Compliance (GRC) framework. This role requires hands-on expertise in IT General Controls (ITGC), end-to-end risk management, third-party/vendor risk management (TPRM), and IT audit processes .
The ideal candidate is detail-oriented, analytical, and capable of working in a fast-paced environment with full onsite and night shift requirements.
Key Responsibilities
- Execute and support end-to-end IT General Controls (ITGC) reviews and assessments
- Manage and perform end-to-end IT audit activities , including planning, testing, documentation, and reporting
- Lead and support enterprise risk assessments , identifying, analyzing, and mitigating IT and operational risks
- Oversee Third-Party Risk Management (TPRM) processes, including vendor onboarding, risk assessments, monitoring, and remediation tracking
- Ensure compliance with internal policies, regulatory requirements, and industry standards
- Develop and maintain risk registers, audit documentation, and compliance reports
- Collaborate with internal stakeholders and external auditors
- Track remediation efforts and ensure timely closure of audit findings
Vacancy posted more than 2 months ago
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