Senior Governance, Risk and Compliance Specialist

About the role

This role helps the organisation maintain audit readiness, strengthen accountability for risk actions, and provide clear visibility of compliance status, control health, and remediation progress.

What you'll do

• Maintain GRC portals, including risk registers, control records, evidence libraries, issue logs, policy links, assessment workflows, dashboards, and reporting views
• Ensure GRC portal dat a is complete, accurate, consistently classified, and aligned to agreed standards for risk, control, issue, and evidence management
• Coordinate portal updates, access reviews, workflow changes, template improvements, and reporting enhancements with technology, security, and business stakeholders
• Perform regular data quality checks across GRC records and follow up with owners to correct missing, outdated, or inconsistent information
• Own and manage the risk action calendar, covering risk assessments, control reviews, evidence refresh cycles, policy reviews, audit milestones, remediation deadlines

What you need

• Compliance
• Data privacy
• Documentation
• ISO 27001
• SOX
• JIRA
• Any graduate

Good to have

• CISA
• CISM
• CISSP
• ServiceNow
• Internal audit