Key Responsibilities:
1. Governance:
- Assist in the development and enforcement of governance frameworks, policies, and procedures.
- Collaborate with key stakeholders to ensure alignment of business objectives with governance objectives.
- Support the implementation of governance best practices and standards.
2. Risk Management:
- Participate in risk assessments to identify and evaluate potential risks to the organization.
- Work with business units to develop risk mitigation plans and monitor their effectiveness.
- Maintain and update risk registers and other risk documentation.
3. Compliance:
- Stay informed about relevant laws, regulations, and industry standards.
- Conduct compliance assessments to ensure adherence to regulatory requirements.
- Assist in the development and delivery of compliance training programs.
4. Policy Management:
- Develop, review, and update organizational policies in line with changing regulatory environments.
- Communicate policy changes and updates to relevant stakeholders.
- Monitor and enforce policy adherence across the organization.
6. Training and Awareness:
- Conduct training sessions to educate employees on governance, risk, and compliance matters.
- Promote a culture of awareness and responsibility regarding GRC within the organization.
7. Audit Support:
- Collaborate with internal and external auditors during audits and assessments.
- Assist in the development of action plans to address audit findings.
Requirement
- Bachelor's degree in a relevant field (e.g., Business, Risk Management, Compliance) and Diploma
- Strong understanding of governance, risk management, and compliance principles.
- Knowledge of relevant laws, regulations, and industry standards.
- Excellent communication and interpersonal skills.
- Analytical and problem-solving abilities.
- Attention to detail and a commitment to accuracy.
- Familiarity with GRC tools and software is a plus.
- Previous experience in a GRC role or related field is preferred.
- Experience with risk assessments, policy development, and compliance activities.