Make recommendations to senior management (BOD, VP of Engineering, VP of Product, Head of Sales) to create IT GRC policies that would improve internal control and security posture of the company while satisfying the consideration of all stakeholders including: business users, HR, compliance, legal, and others
Become the main PIC to drive change management and implementation for IT GRC policies.
Become the main PIC for communicating things related to IT Security, Risk, Governance and Compliance for both internal and external stakeholders.
Working closely with senior management personnel across the organization to understand the organization’s contexts, strategy and governance needs to adapt policies accordingly
Liaising with stakeholders to design effective governance policies for company operations and regulatory compliance
Working with the security, data, compliance, and legal teams to redefine the requirements of our systems’ implementation and processes
Overseeing the implementation of the governance policies across the organization
Contributing to the improvements of the company’s security policies and processes