Grc Specialist
4 days ago
NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.
In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve some of the world’s most significant technological, business and societal challenges.
With people at the heart of our success, NTT is committed to attracting and growing the best talent and providing an environment where everyone feels they can belong and their contribution matters.
**Want to be a part of our team?**
Dimension Data is a proud member of the NTT Group, a global IT powerhouse headquartered in Japan. As part of NTT, we deliver a wide range of IT services and solutions to clients around the world. Although the Dimension Data brand was retired in some parts of the world in 2019, it remains well recognized in the Middle East and Africa. Join us and become part of the NTT family as we continue to provide innovative solutions that help our clients achieve their business objectives.
**Working at NTT**
**Roles and Responsibilities**:
Developing and Implementing GRC Frameworks:
- Design and implement governance, risk, and compliance frameworks tailored to the organization's needs and industry regulations.
- Establish policies, procedures, and controls to ensure compliance with relevant laws, regulations, and standards.
Risk Management:
- Conduct risk assessments to identify and prioritize potential risks to the organization.
- Develop risk mitigation strategies and action plans to address identified risks.
- Monitor and report on key risk indicators to senior management and stakeholders.
Compliance Management:
- Stay abreast of regulatory changes and developments relevant to the organization's industry.
- Interpret regulatory requirements and ensure compliance with applicable laws, regulations, and standards.
- Conduct compliance audits and assessments to evaluate adherence to regulatory requirements and internal policies.
Internal Controls:
- Establish and maintain internal control mechanisms to safeguard assets, protect data integrity, and ensure operational effectiveness.
- Monitor and assess the effectiveness of internal controls and recommend improvements as needed.
Training and Awareness:
- Develop and deliver training programs on governance, risk management, and compliance topics to employees.
- Promote awareness of compliance requirements and best practices throughout the organization.
Incident Response and Remediation:
- Lead incident response efforts in the event of compliance breaches, security incidents, or other disruptions.
- Coordinate remediation activities and implement corrective actions to prevent recurrence.
Vendor Risk Management:
- Assess and manage risks associated with third-party vendors and service providers.
- Evaluate vendor compliance with contractual obligations and regulatory requirements.
Reporting and Documentation:
- Prepare and present reports on GRC activities, including compliance status, risk exposure, and control effectiveness, to management and relevant stakeholders.
- Maintain accurate documentation of GRC policies, procedures, assessments, and remediation activities.
**Key Roles and Responsibilities**:
- Conducting risk assessments and developing risk registers.
- Reviewing and updating policies and procedures to ensure compliance with regulatory requirements.
- Monitoring regulatory changes and assessing their impact on the organization.
- Collaborating with cross-functional teams to address compliance issues and implement remediation plans.
- Providing guidance and support to business units on compliance-related matters.
- Participating in meetings and discussions with stakeholders to provide updates on GRC initiatives and address concerns.
- Responding to inquiries and requests for information from regulatory authorities.
- Keeping abreast of emerging trends and best practices in GRC and incorporating them into organizational processes.
- Continuously evaluating and improving GRC processes and controls to enhance effectiveness and efficiency.
**Required Experience**:
- Bachelor in IT or any related field.
- Junior level, 2 - 3 years’ experience.
- Risk assessment and management experience.
- Handling Information Security Tickets in ITSM.
- IT Governance.
dimensiondatacareers
**Skills Summary**
Ability to Work Under Pressure, Customer Service, Cybersecurity, Problem Solving, Teamwork, Written Communication
**What will make you a good fit for the role?**
**Workplace type**:
On-site Working
**Equal Opportunity Employer**
NTT is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, color, sex, religion, nation
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