Have experience in handling the IT Governance, Risk, and Compliance (GRC) and audit specifically focusing on the IT Security E-signature.
Overseeing, managing and taking responsibilities for the IT department across SeaMoney entities.
Governance, Risk, And Compliance (GRC)
Lead the development, implementation, and management of GRC frameworks to ensure the organization complies with applicable regulations, industry standards, and best practices.
Drive the creation and execution of IT risk management strategies, including identifying, assessing, and mitigating risks related to technology, data, and cybersecurity.
Oversee the implementation of risk assessment processes and ensure proper documentation of risk mitigation strategies.
Establish, monitor, and report on key performance indicators (KPIs) for GRC and ensure the organization adheres to internal policies, external regulations, and industry standards.
Audit And Compliance
Manage internal and external IT audits, ensuring compliance with regulatory standards such as GDPR, HIPAA, PCI-DSS, and others.
Collaborate with internal audit teams to evaluate the effectiveness of controls and provide guidance on remediation efforts.
Monitor the results of audits and assessments and work to ensure timely corrective actions are taken.
Ensure that audit and compliance records are well-documented and maintained for internal and regulatory purposes.
Cybersecurity And IT Security
Develop, implement, and manage the organization's IT security strategy, ensuring the protection of critical systems, data, and applications from cyber threats.
Oversee the deployment and maintenance of cybersecurity tools and technologies, including firewalls, intrusion detection systems, and encryption protocols.
Ensure the organization is prepared for and able to respond to security incidents, including managing incident response plans, and recovery processes.
Lead efforts to promote cybersecurity awareness and best practices across the organization.
Requirements
Bachelor's degree or equivalent in Information Technology or Computer Science.
Minimum of 7 years work experience as IT GRC, Audit, and Security roles.
Proven track record of managing team.
Has experienced in working in a Financial Institutions is Preferred.
Strong communication skills with the ability to present complex technical concepts to non-technical stakeholders.
Strategic thinking and problem-solving capabilities.
