Grc Team Lead

2 weeks ago

London, United Kingdom Proactive Appointments Full time

**GRC Team Lead**

Inside IR35 - Hybrid working

Our client, a leading global banking organisation have an opportunity for a GRC Team Lead to join on a 6 month contract. You will be responsible for leading a team of Governance Risk and Control SMEs responsible for carrying out IT Security Assessments (Secure-by-Design)on technology projects, to ensure that all projects comply with IT security policies and requirements.

**Role responsibilities**:

- Governance, Risk & Control (Secure by Design)
- Deliver on the secure-by-design process to help ensure that all relevant TEC projects undergo security review prior to implementation.
- Manage the team of GRC SMEs delivering on the Secure-by-Design activities: Outlining relevant KPIs and measuring the team against the KPIs
- Hold regular team meetings
- Produce timely and accurate management reporting using tools such as PowerPoint, Word, Excel, SharePoint, Open Pages
- Interviewing business and technology stakeholders responsible for controls (technical and non-technical)
- Reviewing the team’s reports and conclusions and ensuring suitability of the relevant evidence required to demonstrate the operating effectiveness
- Developing a testing strategy for testing operating effectiveness of controls
- Arriving at informed conclusions regarding gaps in control operating effectiveness
- Documentation of risks, gaps, findings and recommended actions
- Managing your and the team’s time to ensure testing is completed in a timely manner
- Ensuring resource time is accurately appropriated
- Direct Reports - 3
- Provide Risk & Control awareness training to staff as necessary.

**Skills required**:

- Functional / Technical Competencies:

- Good understanding of cybersecurity/IT control frameworks including but not limited to frameworks from SOX, FFIEC, ISO27001, NIST, Cloud Security Alliance
- Good managerial skills
- Understanding of PLC / SDLC

**GRC Team Lead**

Proactive Appointments Limited operates as an employment agency and employment business and is an equal opportunities organisation

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