Governance, Risk and Compliance (GRC) Officer

  • Added Date: Wednesday, 09 September 2020
  • Deadline Date: Sunday, 04 October 2020

At the direction of the ICC Director and under the supervision of the Chief of Staff, the incumbent is responsible for the following:

路 ICC Governance: Support the consistent review of the:

  • Decisions of the governing bodies
  • Alignment between strategic and tactical plans
  • Roles and responsibilities; and
  • Performance indicators

路 ICC Risk Management: Support the periodic:

  • Identification of threats and risk exposures
  • Assessment and management of risks
  • Monitoring of the implementation of corresponding mitigating controls
  • Update of the risk registers

路 ICC鈥檚 Quality Management and Compliance Programmes:

  • Design, implement, manage and improve quality and compliance programmes across all ICC offices
  • Manage compliance and improve business processes and operations by supporting a programme of internal audits and external assessments against adopted standards (e.g. ISAE 3402, ISAE 3000, CobiT, ISO20000 etc.)
  • Perform and/or manage internal reviews of ICC Projects and Services against the industry standards adopted by the Centre (i.e., PRINCE II)
  • Document and perform quality and compliance review and testing procedures

路 ICC鈥檚 Business Processes and Controls:

  • Support the design, implementation, monitoring and continuous improvement of sound business processes across all ICC offices
  • Conduct reviews and monitor compliance with approved business processes and control frameworks
  • Using the Continuous Improvement Process, identify processes requiring improvement, coordinate prioritisation and implementation of these improvements using appropriate tools and techniques

路 Co-ordinate activities for fulfilling requirements of internal and external audits or assessments

路 Prepare relevant reports for ICC Management and Board (ICC Management Committee)

  • Perform other duties as required

This vacancy is archived.

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