We are looking for an experienced GRC Specialist to support and strengthen the organization’s Governance, Risk, and Compliance (GRC) framework. This role requires hands-on expertise in IT General Controls (ITGC), end-to-end risk management, third-party/vendor risk management (TPRM), and IT audit processes.

The ideal candidate is detail-oriented, analytical, and capable of working in a fast-paced environment with full onsite and night shift requirements.

Key Responsibilities

• Execute and support end-to-end IT General Controls (ITGC) reviews and assessments
• Manage and perform end-to-end IT audit activities, including planning, testing, documentation, and reporting
• Lead and support enterprise risk assessments, identifying, analyzing, and mitigating IT and operational risks
• Oversee Third-Party Risk Management (TPRM) processes, including vendor onboarding, risk assessments, monitoring, and remediation tracking
• Ensure compliance with internal policies, regulatory requirements, and industry standards
• Develop and maintain risk registers, audit documentation, and compliance reports
• Collaborate with internal stakeholders and external auditors
• Track remediation efforts and ensure timely closure of audit findings