Job Description

Roles & Responsibilities

Key Responsibilities

Develop and maintain GRC frameworks, policies, processes, and procedures aligned with industry-leading practices and regulatory requirements.
Design and implement risk management strategies, including enterprise risk management (ERM) and business continuity management (BCM) infrastructures.
Conduct comprehensive risk assessments, gap analyses, and internal control evaluations to ensure organizational resilience and compliance.
Review, update, and monitor policies, procedures, and controls to enhance efficiency, transparency, and accountability across business units.
Collaborate with cross-functional teams to identify, assess, and mitigate operational, compliance, and strategic risks.
Provide expert input in the creation and improvement of the Delegation of Authority (DoA) matrices at both Board and Management levels.
Lead the development and implementation of compliance management infrastructure, including frameworks, plans, and compliance universe documentation.
Ensure governance practices are embedded within the organization, promoting ethical decision-making, structured reporting, and transparency.
Support in the testing, monitoring, and updating of Business Continuity Plans (BCPs) and participate in scenario-based BCM testing.
Deliver strategic guidance on corrective actions in governance and compliance gaps.
Stay updated on evolving regulatory landscapes and proactively recommend necessary changes in policy and control structures.

Required Skills & Competencies

GRC Consultant
Paramount Assure

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