GRC Analyst - COBIT Certified
Eram Talent is looking for a detail-oriented and knowledgeable GRC (Governance, Risk, and Compliance) Analyst with COBIT certification to join our team. As a trusted Talent Acquisition partner, we serve various industries by providing top-notch recruitment solutions. The GRC Analyst will play a crucial role in ensuring that our clients' IT governance, risk management, and compliance frameworks are effectively designed, implemented, and maintained.
The successful candidate will work closely with stakeholders to identify and assess risks, develop control frameworks based on COBIT standards, and ensure compliance with relevant regulations and policies. This role involves continuous monitoring, reporting, and improvement of governance processes to ensure operational excellence and risk mitigation.
Key Responsibilities:
- Develop, implement, and maintain GRC frameworks using COBIT principles and best practices.
- Conduct risk assessments and internal control evaluations to identify gaps and recommend improvements.
- Monitor compliance with IT policies, procedures, and regulatory requirements.
- Collaborate with IT and business teams to ensure proper governance and risk mitigation strategies are in place.
- Prepare and present reports to senior management on governance, risk, and compliance statuses.
- Support audit activities and facilitate responses to audit findings related to IT governance.
- Stay updated on n
