IT GRC Specialist
AvaFin · Rīgas
Job description
About the role
We are looking for a highly organized IT GRC Specialist to join our Security & IT Compliance team. You will own day‑to‑day third‑party risk management, maintain our IT risk register and help mature our internal risk remediation processes.
Key responsibilities
- Conduct and document third‑party risk and vendor security assessments.
- Maintain and continuously update the IT Risk Register with accurate risk data, action plans, owners and due dates.
- Follow up on remediation activities with risk owners, IT teams and other stakeholders until closure.
- Support audit, review and compliance activities by providing risk‑related documentation and evidence.
- Contribute to improving risk‑management processes, templates and reporting practices.
Required profile
- Proven experience managing the full vendor risk lifecycle, from due‑diligence to off‑boarding.
- Hands‑on experience reviewing vendor security compliance reports such as SOC 2 Type II, ISO 27001 and PCI‑DSS.
- Demonstrated ability to maintain an IT Risk Register and apply risk‑assessment methodologies.
- Strong analytical and problem‑solving skills with the ability to communicate risk topics to both technical and non‑technical audiences.
Required skills
- SOC 2 Type II compliance reporting
- ISO 27001 certification knowledge
- PCI‑DSS compliance understanding
- IT Risk Register management
- Risk assessment methodology and risk scoring
What we offer
- Up to 100 % remote work (or hybrid if preferred)
- Flexible working hours with a 34‑hour week
- Competitive full‑time salary
- Access to licence courses, workshops and a badge‑based learning system
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Published 1 month ago
Expires 2 weeks from now
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AvaFin
Rīgas
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