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GRC Expert
Remote / Online - Candidates ideally in
South Africa
Listed on 2025-12-31
South Africa
Listing for:
COGNNA
Remote/Work from Home
position Listed on 2025-12-31
Job specializations:
-
IT/Tech
Cybersecurity, Information Security
Job Description & How to Apply Below
We are seeking a GRC Expert with 4+ years of hands‑on experience to support the operation of our GRC department. This role requires a strong background in international certification frameworks (ISO 27001, SOC 2), comprehensive risk‑management experience, and specific expertise in identity and access management (IAM) governance.
Compliance & Certification Management- Lead the preparation and execution of external audits for ISO 27001 and SOC 2 (Type 1 & 2) certifications
- Manage compliance with local Saudi regulations, specifically NCA ECC and SAMA cybersecurity frameworks
- Utilize the Vanta platform to map internal controls to regulatory requirements (custom frameworks) and automate evidence collection
- Monitor compliance posture daily, ensuring all automated tests in Vanta are passing and remediating gaps promptly
- Oversee the IAM lifecycle from a governance perspective, ensuring “Least Privilege” and “Need‑to‑Know” principles are enforced
- Manage and execute quarterly access review campaigns within Vanta
- Monitor IdP integrations (e.g., Okta, Azure AD, Google Workspace) to ensure 100 % MFA adoption and timely off‑boarding of terminated users
- Review and approve privileged access requests and ensure proper documentation of business needs
- Maintain and update the organizational risk register
- Conduct periodic risk assessments, identifying threats and vulnerabilities, and track risk‑treatment plans to closure
- Perform third‑party risk management (TPRM) assessments for new and existing vendors
- Review and update information‑security policies and procedures annually or as needed
- Coordinate internal audits and pre‑assessments to ensure readiness for external certification bodies
- Assist in responding to client security questionnaires and maintain the Vanta trust centre
- Minimum of 4 years dedicated experience in GRC, information security, or IT audit
- Deep understanding of ISO 27001 and SOC 2 controls
- Familiarity with NCA ECC and SAMA regulations
- Experience with automated GRC platforms
- Solid understanding of IAM concepts (RBAC, SSO, MFA, PAM)
- Proficiency in risk‑assessment methodologies (e.g., ISO 27005, NIST SP 800‑30)
- Holding at least one relevant certification is preferred (CISA, CISM, CRISC, CISSP, ISO 27001 Lead Implementer/Auditor)
- Excellent communication skills in English (Arabic is a strong plus)
- Ability to work independently and manage multiple audit timelines simultaneously
- Strong analytical and problem‑solving skills
- 💰
Competitive Package – Salary + equity options + performance incentives - 🧘
Flexible & Remote – Work from anywhere with an outcomes‑first culture - 🤝
Team of Experts – Work with designers, engineers, and security pros solving real‑world problems - 🚀
Growth‑Focused – Your ideas ship, your voice counts, your growth matters - 🌍
Global Impact – Build products that protect critical systems and data
Seniority level:
Mid‑Senior level
Employment type:
Full‑time
Job function:
Other
Industries: IT Services and IT Consulting
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