Compliance and Risk Management Expert

4 days ago


Lahore, Punjab, Pakistan Tkxel LLC Full time
Job Overview

Tkxel LLC is a leading software development company that aims to develop innovative solutions for enterprises. We are seeking a motivated Governance, Risk, and Compliance (GRC) Specialist to join our team.

Key Responsibilities
  • Draft, review, and maintain technical policies, procedures, and guidelines ensuring compliance with standards like ISO 27001, NIST, GDPR, and other regulatory requirements.
  • Collaborate with technical teams to incorporate operational details into policies.
  • Customize policies to address specific organizational risks and business requirements.
  • Assist in identifying and assessing risks related to information security, privacy, and regulatory compliance.
Compliance Management
  • Ensure adherence to relevant laws, regulations, and standards.
  • Participate in internal and external audits to ensure adherence to established policies and regulatory frameworks.
  • Track compliance gaps and coordinate remediation efforts with relevant stakeholders.
Requirements
  • Bachelor's degree in Information Security, Business Administration, Legal Studies, or a related field.
  • 3–5 years of experience in GRC roles, with a focus on policy drafting and compliance management.
  • In-depth knowledge of regulatory standards such as GDPR, ISO 27001, PCI-DSS, SOX, CPRA, etc.
  • Strong understanding of risk management frameworks and methodologies.


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