GRC Specialist – Digital Transformation Dicetek LLC

Governance & Policy Management

• Develop and maintain IT and digital governance frameworks

• Establish policies, standards, and procedures for digital initiatives

• Ensure governance alignment across cloud, AI, automation, and data projects

• Support enterprise-wide digital risk governance programs

Risk Management

• Conduct IT and cybersecurity risk assessments

• Identify risks associated with cloud migration, digital platforms, AI, and third-party vendors

• Maintain risk registers and track remediation actions

• Evaluate control effectiveness and recommend improvements

Compliance & Regulatory

• Ensure compliance with regulations and standards such as:

• ISO 27001

• NIST

• GDPR

• PCI DSS

• Support internal and external audits

• Monitor regulatory updates and ensure organizational compliance

Digital Transformation Support

• Participate in digital transformation and technology modernization projects

• Review security and compliance requirements during solution design

• Collaborate with project teams to ensure risk mitigation strategies are implemented

• Support cloud governance and digital control implementation

Security & Controls

• Review access management controls and segregation of duties

• Support cybersecurity governance activities

• Assess third-party and vendor risks

• Ensure business continuity and disaster recovery controls are maintained

Reporting & Stakeholder Management

• Prepare governance and compliance reports for management

• Present risk findings and recommendations to stakeholders

• Coordinate with internal audit, legal, compliance, and IT teams