Governance, Risk and Compliance Specialist

  Central Malta  |  €60,000 - €70,000 Annually 

Our client specializing in the legal sector is looking to recruit a GRC Specialist to join their team.

Responsibilities:

  • Develop, implement, and maintain ISO management systems and ensure compliance with ISO standards (e.g., ISO 27001, ISO 9001) through regular audits and reporting.
  • Prepare ISO compliance reports for senior management and relevant committees.
  • Establish, maintain, and audit cybersecurity frameworks (e.g., NIST, GDPR), with ongoing monitoring of policies and practices.
  • Create cybersecurity compliance reports, including remediation guidance, for senior management.
  • Develop and enforce governance frameworks and policies that align with ISO standards.
  • Present governance reports and collaborate with stakeholders on compliance issue resolution.
  • Identify and assess risks, implement mitigation strategies, maintain risk registers, and provide guidance on risk management practices.
  • Prepare and present risk management reports to senior management, serving as Risk Officer for legal entities as needed.
  • Support supplier onboarding by conducting risk assessments.
  • Conduct ISO and GRC compliance training sessions and create educational resources for ongoing awareness.
  • Promote a risk-aware culture within the firm through guidance and support on GRC-related matters.
  • Work with internal and external stakeholders to maintain compliance with regulatory requirements and industry best practices.

Requirements

  • Minimum of 3-5 years of experience in risk management or IT audit, ideally in a GRC capacity or comparable experience with a regulated entity
  • Strong knowledge of relevant regulatory requirements, DORA, industry standards, and best practices.
  • Solid experience in conducting risk assessments, developing controls, and monitoring effectiveness of controls.
  • Proficiency in using GRC software and tools.
  • Excellent analytical and problem-solving skills.
  • Fluency in written and spoken English

Education and Experience

  • Bachelor’s degree in Business Administration, Information Technology, Cybersecurity, Law, or a related field.
  • Relevant certifications such as CISM, CRISC, CISA, CISSP, or similar.

Benefits

  • Health insurance
  • Hybrid
  • Parking benefits
  • Discounts across various shops
  • Car cash allowance

Job Reference: GT127


  • Category
    Security & Risk
  • Job type
    Full Time
  • Employment level
    Experienced (3 years +)
  • Work Location
    Hybrid
  • Employer industry
    Legal Services
  • Languages
    English

Risk Jobs in Malta entail the assessment and prevention of financial risk and fraud. Jobs in risk within this sector include credit risk, risk & fraud and operational risk jobs.

  • Job Reference
    GT127
  • Date Published
    30/10/2024
  • Status
    Interviewing

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