IT GRC Specialist

Job Description

Key Responsibilities:

• Develop and maintain ICT governance frameworks, policies, and procedures aligned with regulations (DORA, NIS2, GDPR, EU AI Act).
• Lead or support governance and compliance initiatives, including security & risk control implementation and process improvements.
• Ensure quality of continuity processes and routines.
• Facilitate risk management activities and integrate them into daily operations.
• Design and test internal controls with process owners.
• Coordinate audits and manage remediation follow-up.
• Collaborate with IT and business teams to embed GRC and security requirements in projects and systems.
• Support third-party risk management and vendor governance.
• Prepare reports on risk posture and compliance for senior management and regulators.
• Promote risk and control awareness through guidance and training.
  

Qualifications:

• Degree in Information Security, Computer Science, or related field.
• 5+ years in IT GRC, risk management, or compliance (financial sector preferred).
• Strong knowledge of ICT governance and EU regulations (DORA, GDPR, NIS2, EU AI Act).
• Experience implementing GRC frameworks and leading cross-functional projects.
• Skilled in documentation, communication, and problem-solving.
• Professional certifications (CISM, CRISC, ISO 27001) highly desirable.

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