GRC Consultant

2 weeks ago

Taguig, National Capital Region, Philippines Ingressum Full time

We have an exciting Manila-based opportunity available for a GRC Analyst.

Fantastic benefits:

  • Highly competitive salary

  • HMO subsidy on commencement

  • 15 vacation days per year (5 days reimbursable per year); 7 sick days

  • Annual performance bonuses and incentives

  • Annual salary reviews and increases

  • Company polo shirts

About the Role

The GRC Analyst plays a crucial role in supporting the governance, risk, and compliance (GRC) functions within the security team. This position involves aiding in the implementation and upkeep of security frameworks like ISO 27001, PCI DSS, ISO 42001, and Cyber Essentials. The Security GRC Analyst will assist in identifying and managing risks, ensuring adherence to regulatory and industry standards, and supporting security governance initiatives to strengthen the client's security posture.

Key Responsibilities

Security Governance & Compliance

  • Implement and Maintain Security Frameworks: Assist in the implementation and upkeep of security frameworks such as ISO 27001, PCI DSS, ISO 42001, and Cyber Essentials.

  • Support Compliance Activities: Aid in compliance assessments, audits, user access reviews, and internal security reviews.

  • Maintain Security Policies: Ensure security policies, standards, and procedures are maintained and aligned with industry best practices and regulatory requirements.

  • Collaborate with Stakeholders: Work with internal stakeholders to meet security governance requirements.

  • Manage Compliance Metrics: Track and manage security compliance metrics and reporting.

Risk Management

  • Conduct Risk Assessments: Assist in identifying, assessing, and mitigating security risks through comprehensive risk assessments.

  • Maintain Risk Register: Keep the risk register updated, ensuring all risks are tracked and assigned suitable treatment plans.

  • Evaluate Third-Party Risks: Help with third-party risk assessments by evaluating the security postures of vendors.

  • Implement Mitigation Strategies: Collaborate with security teams to implement risk mitigation strategies and monitor remediation efforts.

Cyber Security Awareness & Training

  • Develop and Deliver Programs: Support the creation and implementation of security awareness programs to foster a security-first culture.

  • Assist in Training Initiatives: Help with security training initiatives for employees and key stakeholders.

  • Monitor Program Effectiveness: Track and report on the effectiveness of security awareness programs.

Audit & Assurance

  • Complete Security Questionnaires and RFPs: Handle security questionnaires, RFPs, and security responses to assure customers of the client's products and services.

  • Prepare for Audits: Assist in preparing for internal and external security audits, ensuring evidence collection and documentation are current.

  • Support Remediation Efforts: Aid in remediation efforts following audit findings, tracking corrective actions.

  • Enhance Security Controls: Contribute to continuous improvement initiatives to strengthen security controls and compliance measures.

Your Background

  • Experience: Over 2 years of experience in security governance, risk, and compliance (GRC) or related fields.

  • Knowledge: Familiarity with ISO 27001, PCI DSS, ISO 42001, Cyber Essentials, and risk management frameworks.

  • Risk Assessment: Proven experience in conducting risk assessments and maintaining risk registers.

  • Communication Skills: Strong written and verbal communication skills for policy writing and reporting.

  • Audit Processes: Familiarity with security audit processes and third-party risk management.

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