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Governance, Risk & Compliance (GRC) Specialist
Position Summary
The Governance, Risk & Compliance (GRC) Specialist is responsible for supporting the organization's governance framework, risk management processes, and compliance initiatives. This role ensures that business operations, technology environments, and security controls align with regulatory requirements, industry standards, and internal policies. The GRC Specialist works closely with cross-functional teams to identify risks, assess controls, drive remediation efforts, and maintain compliance with applicable regulations and frameworks.
Key Responsibilities
Governance
- Support the development, implementation,



and maintenance of corporate governance policies, standards, and procedures.
- Assist in establishing and monitoring governance processes to ensure alignment with organizational objectives.
- Facilitate policy reviews and updates based on regulatory changes and business needs.
- Promote awareness of governance and compliance requirements across the organization.

Risk Management
- Conduct risk assessments and maintain risk registers.
- Identify, evaluate, and monitor operational, cyber, technology, and third-party risks.
- Collaborate with stakeholders to develop risk mitigation strategies and remediation plans.
- Track risk treatment activities and provide regular reporting to management.
- Support enterprise risk management (ERM) initiatives.

Compliance
- Monitor compliance with applicable laws, regulations, and industry standards.
- Support internal and external audits, assessments, and

📌 GRC Specialist (Guerrero)
🏢 Cognizant
📍 Guerrero