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IT GRC Specialist

AvaFin · Rīgas

Remote
Remote 🇬🇧 English
SOC 2 Type II ISO 27001 PCI-DSS IT Risk Register

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

Questions fréquentes

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Published 1 month ago

Expires 2 weeks from now

36 views · 0 interested

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AvaFin

Rīgas