Posted: 1 year ago
Posted: 1 year ago
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Job Description
The Role :
GRC Lead
Key Responsibilities :
- Develop and refine IT governance frameworks, policies, and procedures in line with industry best practices and regulatory mandates
- Conduct periodic reviews and updates of IT governance documents to ensure ongoing compliance with changing regulations and standards
- Identify, evaluate, and manage IT risks, including cybersecurity threats, data privacy issues, and operational risks
- Perform comprehensive risk assessments and create risk mitigation plans to address identified vulnerabilities
- Continuously monitor and report on the effectiveness of risk management activities and controls
- Conduct assurance activities including security assessments and issues management
- Collaborate with IT teams to improve security compliance, manage risk and the effectiveness of the IT control environment
- Work closely with internal and external auditors to facilitate audit activities and manage IT remediation workstreams
- Communicate effectively with internal and external stakeholders, including regulators, auditors, and clients, regarding GRC-related matters
- Work closely with business teams to address Clients GRC related concerns/findings/questionnaires
Required Qualification, Skills and Experience :
- Bachelors degree in Information Technology, Computer Science, Finance, Accounting, or a related field
- Minimum of 5 years of experience in IT governance, risk management, compliance, information security or audit
- Minimum of 1 year of experience working with third-party risk management questionnaires
- In-depth knowledge of ISO standard 27001
- Professional certifications such as CISA, CRISC, CISSP are a plus
- Strong analytical and problem-solving skills, with the ability to identify and mitigate risks effectively
- Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams
- Proven ability to manage multiple projects and priorities
- Proficiency in GRC and audit tools and software is a plus
About ION :
Were a diverse group of visionary innovators who provide trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments. Founded in 1999, weve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.
. Over 2,000 of the worlds leading corporations, including 50% of the Fortune 500 and 30% of the worlds central banks, trust ION solutions to manage their cash, in-house banking, commodity supply chain, trading and risk.
. Over 800 of the worlds leading banks and broker-dealers use our electronic trading platforms to operate the worlds financial market infrastructure.
ION is a rapidly expanding and dynamic group with13,000 employees and offices in more than 40 cities around the globe.
Our ever-expanding global footprint, cutting edge products, and over 40,000 customers worldwide provide an unparalleled career experience for those who share our vision.
Learn more at
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