GRC Lead - 1801

Remote role Full-time Open position

The Role :

GRC Lead

Key Responsibilities

Develop and refine IT governance frameworks, policies, and procedures in line with industry best practices and regulatory mandates

Conduct periodic reviews and updates of IT governance documents to ensure ongoing compliance with changing regulations and standards

Identify, evaluate, and manage IT risks, including cybersecurity threats, data privacy issues, and operational risks

Perform comprehensive risk assessments and create risk mitigation plans to address identified vulnerabilities

Continuously monitor and report on the effectiveness of risk management activities and controls

Conduct assurance activities including security assessments and issues management

Collaborate with IT teams to improve security compliance, manage risk and the effectiveness of the IT control environment

Work closely with internal and external auditors to facilitate audit activities and manage IT remediation workstreams

Communicate effectively with internal and external stakeholders, including regulators, auditors, and clients, regarding GRC-related matters

Work closely with business teams to address Clients’ GRC related concerns/findings/questionnaires

Required Qualification, Skills and Experience

Bachelor's degree in Information Technology, Computer Science, Finance, Accounting, or a related field

Minimum of 5 years of experience in IT governance, risk management, compliance, information security or audit

Minimum of 1 year of experience working with third-party risk management questionnaires

In-depth knowledge of ISO standard 27001

Professional certifications such as CISA, CRISC, CISSP are a plus

Strong analytical and problem-solving skills, with the ability to identify and mitigate risks effectively

Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams

Proven ability to manage multiple projects and priorities

Proficiency in GRC and audit tools and software is a plus

Additional Information

About ION :

We’re a diverse group of visionary innovators who provide trading and workflow automation software, high-value analytics, and strategic consulting to corporations, central banks, financial institutions, and governments. Founded in 1999, we’ve achieved tremendous growth by bringing together some of the best and most successful financial technology companies in the world.

• Over 2,000 of the world’s leading corporations, including 50% of the Fortune 500 and 30% of the world’s central banks, trust ION solutions to manage their cash, in-house banking, commodity supply chain, trading and risk.

• Over 800 of the world’s leading banks and broker-dealers use our electronic trading platforms to operate the world’s financial market infrastructure.

ION is a rapidly expanding and dynamic group with13,000 employees and offices in more than 40 cities around the globe.

Our ever-expanding global footprint, cutting edge products, and over 40,000 customers worldwide provide an unparalleled career experience for those who share our vision.

Learn more at iongroup.com

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GRC Lead - 1801

Key Responsibilities

Required Qualification, Skills and Experience

Additional Information

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