GRC Specialist
GRC Specialist
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Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a skilled GRC Specialist to drive a consistent risk-based approach to technology decisions aligned with strategic business this role youll implement and oversee governance frameworks that promote accountability transparency and compliance with legal and regulatory standards. Youll ensure governance processes support corporate objectives streamline business operations by eliminating unnecessary complexity and identify opportunities for greater efficiency. Using techniques such as reporting workshops and workflow analysis youll lead process change and risk mitigation initiatives re-engineering where needed to enhance performance. Youll also manage governance checklists assess maturity levels and ensure documentation aligns with internal standards and external contractual obligationsall while enabling effective decision-making and delivering stakeholder value.
Core Responsibilities (amongst others):
- Enable a robust approach for the governance framework creating accountability and responsibility in technology.
- Implement adequate and appropriate governance to enable decision making and meet our stakeholder needs.
- Oversee the effectiveness of governance checklists and blueprint to embed the governance framework.
- Ensure that the governance framework feeds into the corporate governance agenda delivering the strategic objectives for Anglo American.
- Deliver value creation and greater efficiency through the elimination of unnecessary complexity within business processes and identification of better ways of working.
- Drive process change using techniques such as reporting document analysis requirements workshops surveys business process descriptions business analysis and workflow analysis.
- Manage risk mitigation and project requirements to propose enablers to process people and technology where required re-engineering processes to increase efficiencies.
- Lead the companys approach to third-party risk management (TPRM) including the positioning of the SAQ process for all vendors encompassing cyber-security data privacy and related ASRB necessities
- Manage a risk-based approach to identify and treat risk as it relates to technology business strategy and objectives.
- Anticipate any changes in the companies operational risk profile providing insight and reporting current and likely future security risks
- Assure risk management for Anglo Americans Information Security risks
- Identifies evaluates and reports on information security risks which supports the effective protection of information assets.
- Deliver risk mitigation plans in response to changes in risk profile driven by internal and external events and through lessons learned.
- Ensure the management of third-party security including assessment and audit of Anglo American subcontractors.
- The delivery of appropriate training and awareness to protect the confidentiality integrity and availability of company assets.
- Enforce regulatory policies procedures and controls including customer due diligence transaction monitoring reporting and liaising with relevant authorities.
Qualifications :
- An undergraduate qualification (Bachelors / Honours degree or equivalent) in computer science business informatics engineering / technology or psychology
- Experience of developing behavioural needs analysis which leads to effective programmes of behaviour change in context of cyber risk.
- Experience of developing and delivering learning material through a range of channels and technologies.
- Experience of implementation of organisation-wide processes and procedures for the management of risk
- Implementation of information assurance security working with legal experts and technical support to provide advice and guidance on the requirements for security controls
- Implementation of the information assurance strategy and develops corporate information policy standards and guidelines
- Conducts security risk assessments for business applications and computer installations
Additional Information :
Who we are
At Anglo American were redefining what it means to mine responsibly. We lead with integrity care deeply about people and the planet and constantly push the boundaries of innovation to work safer and smarter. From reducing water and energy use to pioneering precision extraction technologies were committed to sustainable practices that deliver real impacttoday and for generations to come.
How we are committed to your safety
Nothing is more important to us than ensuring you return home safely after a days work. To make that happen we have the most rigorous safety standards in the industry. Not only that were also continually investing in new technologies from drones to data analytics that are helping to make mining safer.
Inclusion and Diversity
Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.
How to apply
To apply for this role please complete our online application form. You will have the opportunity to upload your CV and other relevant documentation as part of the process.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
