Role & responsibilities
Core Expertise:
Experience: 10-15 Years in GRC & IT Support
Certifications: (Optional: CISA, CRISC, or relevant certifications)
Deep Knowledge: Enterprise Risk Management (ERM)Business Continuity Planning (BCP), Internal Audit Processes, Vendor Risk Management (VRM), Policy Development & Implementation
Key Responsibilities:
Provide Primary Support for ERM, BCP, Internal Audit, Vendor Risk Managements, & Policy Programs
ERM
Coordinate with Functional Risk Champions and Risk Liaisons
Drive Risk Mitigation Plans
Ensure timely reporting
BCP
Maintain Critical Resources List
Conduct BCP Mock Drills
Conduct BCP Workshops and other awareness initiatives
Develop, Maintain, and Implement Relevant Policies and Procedures
Assist with Internal Audits and Compliance Assessments
Manage Vendor Risk Assessments and Mitigation Strategies
Serve as Backup Resource for Other Team Members as Needed

Keyskills: Business Continuity Planning Enterprise Risk Management ERM Vendor Risk Management BCP