Senior Lead - IT Governance/Risk & Compliance

POSITION SUMMARY:
- The IT GRC Lead is responsible for establishing and maintaining IT governance frameworks, managing risk and compliance activities, and ensuring alignment with business objectives and regulatory requirements.
- This role supports audit readiness, drives process improvements, and collaborates across departments to promote a strong GRC culture.
- It also involves administering GRC tools like RSA Archer and MetricStream and providing training to ensure organizational adherence to best practices.

KEY RESPONSIBILITIES:
- Establish and enforce IT governance frameworks, policies, and procedures that are aligned with industry best practices.
- Ensure IT governance strategies are in line with the broader business objectives and IT strategy to support organizational growth and operational efficiency.
- Regularly review and update IT policies and standards to ensure alignment with organizational goals and regulatory requirements.
- Lead efforts to continuously improve IT governance processes and enhance efficiency across the organization.
- Conduct comprehensive risk assessments and collaborate with relevant teams to implement effective risk mitigation strategies.
- Assist in the preparation for and response to internal and external audits, ensuring compliance with relevant standards and regulations.
- Perform regular audits to assess compliance with internal policies, industry standards, and external regulations.
- Prepare detailed reports on governance, risk management, compliance status, and audit outcomes for senior management and stakeholders