GRC Analyst/Consultant
130 - 160 PLN/ godz.B2B
SeniorFull-time·B2B
#365123·Dodano dziś·1
Źródło: nofluffjobs.comTech Stack / Keywords
GRCSecurityStakeholder managementISONISTAnalytical skillsIEC
Wymagania
- 5+ years of proven, practical experience in a dedicated GRC Analyst, Information Security Risk, or IT Compliance role.
- Strong, hands-on knowledge of the ISO/IEC 27001 standard (familiarity with ISO 27005 or NIST CSF is a strong plus).
- Demonstrable experience in contributing to the design of risk methodologies or implementing GRC workflows from the ground up.
- Exceptional analytical skills with high attention to detail; able to evaluate complex IT processes and propose pragmatic, risk-based solutions.
- Fluency in English (both written and spoken) with solid stakeholder management skills.
- Ability to balance control rigor with business delivery speed.
Obowiązki
Process Design & Framework Support:
- Collaborate on the design, development, and deployment of the organization's corporate Cybersecurity GRC policies and operating procedures.
- Help map out and operationalize end-to-end risk management processes, remediation workflows, and control patterns.
- Assist in establishing technical and organizational compliance controls aligned with ISO 27001 standards.
Risk Analysis & Mitigation:
- Execute comprehensive risk identification and assessment cycles across various business and IT assets.
- Conduct detailed gap analyses against security frameworks to identify vulnerabilities and areas of non-compliance.
- Own and maintain the corporate IT/Cyber Risk Register, ensuring all identified threats are properly documented, tracked, and prioritized for remediation.
Stakeholder Collaboration & Documentation:
- Work closely with IT infrastructure teams, Legal, and Business Leaders to ensure compliance requirements are understood and met.
- Translate complex regulatory requirements into plain language, creating clear operating procedures and checkpoints for internal teams.
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