Technology Governance, Risk, and Compliance (GRC) Senior Specialist

• Manage Technology GRC activities, including the development and maintenance of ALJ Enterprises policies and procedures, in collaboration with ALJ Enterprises and ALJ Corporate teams.
• Support the development and implementation of an Technology GRC framework, policies, and procedures to manage Technology -related risks effectively and ensure compliance with regulatory requirements and industry standards.
• Assist in establishing and maintaining an Technology risk management program that includes risk identification, assessment, prioritization, mitigation, and monitoring.
• Conduct regular Technology and Digital risk assessments and gap analyses to identify potential vulnerabilities and areas for improvement.
• Collaborate with Technology, Digital, Innovation, and business stakeholders to define and implement controls and mitigation strategies to address identified risks.
• Monitor regulatory developments and industry trends to ensure ongoing compliance with relevant laws, regulations, and best practices and escalate any potential issues as needed.
• Assist in the execution of Technology compliance activities, including audits, assessments, and certifications, to validate adherence to established policies and standards.
• Provide guidance and support to Technology teams and business units on GRC-related matters, including risk identification, assessment methodologies, and compliance requirements.
• Support the development and delivery of training programs and awareness initiatives in collaboration with IT corporate and HR to promote a culture of compliance and risk awareness across the organization.
• Assist in managing relationships with internal and external auditors, regulators, and other third-party stakeholders involved in Technology GRC activities.
• Participate in incident response and remediation efforts in coordination with relevant stakeholders to address security incidents and compliance violations.

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