GRC Specialist
5 days ago
Lendo is a fast-growing FinTech company on a mission to revolutionize the financial landscape in Saudi Arabia. With our innovative digital lending platform, we empower businesses by providing fast, secure, and transparent access to finance.
Job Overview:
We are seeking a highly skilled GRC Specialist - Compliance Expert to join our team. This individual will play a critical role in enhancing our cybersecurity program by strengthening governance, risk management, and compliance practices. The successful candidate will develop, implement, and maintain security frameworks, policies, and procedures to ensure compliance with regulatory requirements and industry standards.
Responsibilities:
- Governance:
- Develop and implement cybersecurity policies, standards, and procedures in line with industry frameworks.
- Monitor the effectiveness of cybersecurity governance and provide regular updates to leadership.
- Establish a system for tracking, reporting, and addressing policy exceptions.
- Risk Management:
- Conduct risk assessments to identify, analyze, and prioritize cybersecurity risks to organizational assets.
- Collaborate with business units to design and implement risk mitigation plans.
- Maintain a risk register and ensure continuous monitoring and reporting of risks.
- Compliance:
- Ensure compliance with applicable laws, regulations, and standards.
- Conduct regular audits and assessments to verify adherence to internal policies and external requirements.
- Act as the primary point of contact for regulatory bodies, auditors, and other third-party assessors.
- Awareness and Training:
- Design and deliver cybersecurity awareness and compliance training programs for employees.
- Promote a culture of compliance and risk awareness across the organization.
- Incident Response and Reporting:
- Support incident response processes by ensuring governance and compliance aspects are addressed.
- Provide guidance on documentation and reporting requirements for incidents and breaches.
- Continuous Improvement:
- Stay up-to-date on emerging regulatory requirements, security trends, and best practices.
- Recommend and implement improvements to governance, risk, and compliance programs.
Requirements:
- Strong understanding of governance, risk management, and compliance principles.
- Knowledge of information security frameworks (e.g., ISO 27001, SAMA CSF, NCA ECC, NIST CSF, COBIT, etc.).
- Experience conducting risk assessments and developing mitigation plans.
- Familiarity with regulatory requirements (e.g., SAMA regulations).
- Proficiency in documenting policies, procedures, and reports.
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