Specialist - IT Governance, Risk and Compliance

Job Description Roles & Responsibilities Overall Responsibilities: Support the development, implementation, and maintenance of IT governance frameworks, standards, and control mechanisms Conduct IT risk assessments, identify potential threats, and monitor mitigation actions Maintain and update the IT risk register and report on risk status to leadership Assist with creating, reviewing, and updating policies, procedures, and control frameworks Perform periodic compliance evaluations against regulations, standards, and contractual requirements Support internal and external audit processes through documentation, evidence collection, and issue tracking Conduct control testing, gap analysis, and assessment activities across IT functions Monitor adherence to standards such as ISO 27001, NIST, COBIT, and relevant regulatory requirements Prepare reports and dashboards on compliance, risks, and audit findings for management review Promote awareness and understanding of governance and compliance practices within IT teams Technical Skills (By Category): Programming Languages: Not mandatory, but familiarity with scripting languages such as PowerShell, Python, or Bash for automation and reporting is a plus Databases/Data Management: Basic understanding of data management principles, data privacy, and security controls in databases (e.g., SQL, NoSQL) is advantageous Cloud Technologies: Not required; however, knowledge of cloud security and controls aligning with governance standards (e.g., ISO 27017, NIST cloud security) is beneficial Frameworks and Libraries: Familiarity with standards such as ISO 27001, NIST CSF, COBIT, and ITIL for governance and risk management Development Tools and Methodologies: Experience with project management and workflow tools (Jira, ServiceNow, MS Project) Knowledge of Agile, Waterfall, or hybrid project approaches as they relate to compliance and governance initiatives Security Protocols: Understanding of security controls, data privacy regulations (GDPR, CCPA), and internal policies for IT security and audit readiness Day-to-Day Activities: Support ongoing development and maintenance of IT policies, standards, and control frameworks Assist in conducting risk assessments, tracking mitigation, and updating risk registers Support internal and external audits by preparing documentation and evidence Perform control testing, gap analysis, and compliance checks across different IT units Monitor adherence to governance frameworks and recommend improvements Collaborate with cross-functional teams to communicate compliance requirements and promote best practices Review and update policies, procedures, and controls in response to regulatory or organizational changes Prepare reports, dashboards, and presentations for senior management on risk and compliance status Desired Candidate Profile Job Summary: Synechron is seeking a dedicated and detail-oriented Specialist in IT Governance, Risk, and Compliance to support the organization s compliance initiatives, risk management, and governance framework. This role entails developing and maintaining policies, conducting risk assessments, coordinating audits, and ensuring adherence to internal controls and regulatory standards. The ideal candidate will contribute to creating a secure, resilient, and compliant technology environment that aligns with industry best practices and organizational objectives. Software Requirements: Required: Microsoft Office Suite (Excel, Word, PowerPoint) for reporting and documentation GRC platforms or tools (e.g., RSA Archer, MetricStream, ServiceNow GRC modules) proficiency in at least one Document management and workflow tools (SharePoint, Confluence) Audit management and tracking tools Preferred: Data analytics tools (Power BI, Tableau) for reporting and dashboards Regulatory compliance management tools specific to data privacy and cybersecurity Company Industry IT - Software Services Department / Functional Area IT Software Keywords Specialist - IT GovernanceRisk And Compliance Get real-time job updates only on our App