GRC Specialist

Position Overview

The Compliance & GRC Specialist is responsible for supporting the organization’s governance, risk management, and compliance framework. This role ensures that business operations align with legal, regulatory, and internal policy requirements, while proactively identifying risks and strengthening organizational resilience.

Key Responsibilities

Governance

• Support the implementation of governance frameworks, policies, and procedures.
• Assist in preparing reports and presentations for senior management and the Board.
• Monitor adherence to corporate governance standards.

Risk Management

• Contribute to the development and implementation of the Enterprise Risk Management (ERM) framework.
• Identify, assess, and report risks across business functions.
• Assist in business continuity planning and risk mitigation activities.

Compliance

• Monitor and ensure compliance with applicable laws, regulations, and internal policies.
• Conduct compliance reviews and prepare documentation for audits and regulatory inspections.
• Develop and deliver compliance awareness and training programs.
• Track regulatory changes and advise on potential impacts.

General Duties

• Prepare periodic compliance and risk reports for management.
• Support internal investigations and incident reporting processes.
• Collaborate with different departments to ensure risk and compliance integration.

Qualifications & Requirements

• Bachelor’s degree in Law, Business Administration, Finance, Risk Management, or related field.
• 3–7 years of experience in compliance, audit, risk management, or governance.
• Professional certifications (e.g., CCEP, CRISC, CIA, CAMS, or equivalent) preferred.
• Knowledge of risk and compliance frameworks, laws, and regulations.
• Strong analytical, reporting, and problem-solving skills.
• Excellent communication and interpersonal skills.
• High ethical standards and attention to detail.

Key Competencies

• Risk & Compliance Knowledge
• Analytical Thinking
• Ethical Judgment
• Communication & Reporting Skills
• Attention to Detail
• Proactive Problem-Solving