
Technical Lead for Governance, Risk and Compliance Specialist
5 days ago
Job Title: Technical Lead for Governance, Risk and Compliance
">About the Role:
">- We are seeking a highly skilled and experienced GRC (Governance, Risk & Compliance) Technical Lead to join our team.
- The ideal candidate will have hands-on experience working with risk management, identity & access management (IAM), privileged access management (PAM), security operations, and firewall technologies.
- The successful candidate will have a strong background in RSA Archer, ServiceNow, and key areas such as Risk Management, IAM, PAM, Security Operations, and Firewall technologies.
Key Responsibilities:
">- Lead the design, implementation, and maintenance of GRC frameworks and tools such as RSA Archer and ServiceNow GRC.
- Manage and support risk assessment, compliance monitoring, and governance programs across the organization.
- Drive integration of IAM, PAM, firewall (e.g., MSB, SEIL), and other security tools into the GRC ecosystem.
- Oversee and support internal audits, regulatory compliance initiatives, and remediation plans.
- Collaborate with security, infrastructure, and application teams to ensure policy adherence and risk mitigation.
- Provide technical leadership and direction to GRC initiatives and act as a subject matter expert.
- Monitor emerging regulatory and compliance trends in the banking/financial sector.
- Participate in security incident response, including analysis and remediation from a risk perspective.
Requirements:
">- Bachelor's or Master's degree in Information Security, Computer Science, or a related field.
- 7+ years of experience in GRC, risk, and compliance, with a strong technical background.
- Proven expertise in RSA Archer, ServiceNow GRC, and integration with IAM/PAM systems.
- Hands-on experience with MSB, SEIL, and firewall/security technologies.
- Solid understanding of risk frameworks (e.g., NIST, ISO 27001, COBIT).
- Experience in handling audits, risk assessments, and regulatory compliance for banking or financial services.
- Familiarity with Identity & Access Management (IAM), Privileged Access Management (PAM), and endpoint protection.
- Project management skills and experience leading cross-functional teams are preferred.
- Excellent communication, documentation, and stakeholder engagement skills.
Preferred Certifications:
">- CISSP, CISM, CRISC, or equivalent.
- RSA Archer Certification / ServiceNow GRC certification.
- PMP or any project management certification (preferred but not mandatory).
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