IT Governance Specialist
4 days ago
About the Role
As Hex Trust continues to expand its presence in multiple jurisdictions, we are seeking professionals with expertise in IT GRC (Governance, Risk, and Compliance) to support our Information Security Team.
Your key responsibilities will include assisting the company in several areas, such as IT Regulatory Affairs, Security Certifications, Policy and Process Design, IT Control and Assurance, and Audit Engagement Coordination.
You should possess a high-level understanding of various technology functions, processes, and concepts. Strong communication skills, excellent stakeholder management capabilities, and the ability to deliver results with precision are essential.
Responsibilities- Develop IT policies, standards, and procedures in accordance with industry best practices, relevant technologies, regulatory requirements, and standards.
- Act as the point of contact for IT Regulatory Affairs and Client Due Diligence Questionnaires.
- Review and revamp existing IT policies to ensure alignment with industry best practices and standards.
- Evaluate and manage capabilities that enable the organization to reliably achieve its objectives, address uncertainty, and act with integrity.
- Manage audit findings remediation to mitigate risks.
- Coordinate external assessment requests related to industry standards and regulatory requirements.
- Act as the primary responsible party to drive and ensure policy compliance.
- Perform and manage regular information security and control assessments to ensure compliance with information security policies and standards.
- Identify and address information security risks and requirements to protect the organization from adversity, surprises, and weaknesses.
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