GRC Project Manager
Job Responsibilities:
- Change Enablement, Prioritization, Agile Mindset
- Facilitate enhancement cycles, including feasibility analysis, estimation, dependency mapping, and readiness checks.
- Manage change requests (e.g., through JIRA) with robust visibility across programs and domains.
Skills:
- Lean Thinking, KPI Management, Continuous Improvement
- Partner with program leads to define KPIs and performance measures for RLM, ICT, and Trust Center.
- Business process design & workflow optimization across multiple domains (risk, incident, controls, trust)
- Requirements gathering & documentation excellence
- Experience with GRC platforms (e.g., Resolver, AuditBoard, internal assurance tools)
- Understanding of taxonomies, data models, and system integration concepts
- Familiarity with SOWs, enhancement cycles, governance processes
- Proficiency in JIRA, Confluence, and collaboration tools
Education/Experience:
- Bachelor’s degree
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