GRC Methodology Lead — IT Risk & Policy

Bolder Apps - Ai Native Agentcy; Quilmes; Presencial; ARS 1.200.000 - 1.900.000; Jornada completa

Descripción de la vacante

Unknown is seeking a PRC Methodology Specialist to administer and enhance the IT PRC Framework. You will integrate IT risk domains, processes, and controls with industry standards and regulatory mandates, partnering with the Global Methodology Program Lead to advance service offerings and strategy.

The role requires strong analytical judgment, excellent communication, and the ability to work with global, cross-functional teams across Information Security, Risk, Compliance, and Legal to improve

Formación

• 3–5 years of progressive experience in IT, information security, risk management, or related disciplines.
• Advanced degree in CS, information security, risk management, or equivalent work experience.
• Knowledge of GRC principles and frameworks; familiarity with GDPR, DORA, CRA, SOX.
• Experience with control frameworks: ISO, NIST, COBIT, PCI DSS, and UCF.
• Able to apply risk and control concepts to improve processes and programs.
• Strong English communication; ability to present to diverse audiences.

Responsabilidades

• Serve as a subject matter expert in IT risk management, governance, compliance, and control frameworks.
• Lead continuous improvement of the IT PRC Framework operating model; research trends and regulatory changes.
• Identify and implement process improvements and documentation for program artifacts.
• Develop cross-mappings of PRC controls against policies and standards for traceability.
• Collaborate with Risk, Control, Compliance, and Assessment teams to support gap assessments.
• Support integration and use of GRC technologies and tools to strengthen risk processes.
• Facilitate stakeholder engagement and cross-functional sessions to promote adoption.
• Promote risk awareness through campaigns and education across the organization.

Conocimientos

InfoSec principles

IT risk management

GRC methodologies

Analytical judgment

Interpersonal communication

Cross-functional collaboration

Organizational skills

Automation

Learning agility

Educación

Advanced degree

Herramientas

Archer

GRC platforms

Descripción del empleo

Unknown is seeking a PRC Methodology Specialist to administer and enhance the IT PRC Framework. You will integrate IT risk domains, processes, and controls with industry standards and regulatory mandates, partnering with the Global Methodology Program Lead to advance service offerings and strategy.

The role requires strong analytical judgment, excellent communication, and the ability to work with global, cross-functional teams across Information Security, Risk, Compliance, and Legal to improve