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GRC Analyst

hace 2 meses


Málaga, Málaga, España Lunik - Explorers At Work A tiempo completo

About the Role

Lunik - Explorers At Work is seeking a highly skilled GRC Analyst to support the operational development and implementation of an effective enterprise-wide industry-aligned GRC framework. As a key member of our team, you will be responsible for supporting the Head of GRC in designing, implementing, and maintaining all aspects of the Information Security Management System (ISMS) across the organization.

Key Responsibilities

  • Conduct detailed risk assessments across a broad scope of enterprise systems, projects, and technologies to identify and mitigate potential risks.
  • Drive risk remediation activities and produce actionable insights and reporting in support of the CIO and wider group initiatives.
  • Draft, review, and maintain Information Security policies, standards, procedures, and guidelines to enhance the delivery of an embedded governance program.
  • Provide Information Security subject matter expertise in collaboration with cross-functional teams and external partners in support of enterprise projects.
  • Contribute to the development of security requirements, conduct assessments of the security controls environment, and provide practical recommendations for control implementation to drive assurance across enterprise projects.
  • Design, implement, and maintain an effective training and awareness program to foster a positive security culture and embed security best practices.
  • Generate creative solutions to drive engagement and awareness with measurable outputs.
  • Contribute to the development of a practical third-party risk management program using a scalable, measurable, and automated approach.
  • Contribute to the evolution of GRC capabilities to ensure we continually mature and maintain a proactive posture.
  • Support the management and maintenance of all tooling for delivering GRC capabilities into the organization.

Requirements

  • Minimum of 2 years' experience in similar roles with a demonstrable track record of delivering tangible outcomes in complex organizations.
  • Familiarity with industry standards in information security and ability to support the development of an approach to risk management, compliance, and control implementation.
  • Ability to navigate a complex environment, collaborate with technical teams, and coordinate with business stakeholders to articulate security requirements and drive a proactive security by design approach.
  • Positive mindset, ability to map risk to business value, and a practical, adaptable, and innovative approach.