A large global organisation are looking for GRC Consultants to join the team and work on GRC based assignments.
These will be full time, permanent positions.
The position can be worked 100% remotely.
Key Responsibilities :
- Strong foundation and understanding of IT General Controls (ITGC), and ability to understand, adapt and work on high tech environment including Artificial Intelligence, Cloud computing, Cybersecurity.
- Collaborate with senior leadership to establish IT governance strategies that align with business objectives and regulatory requirements.
- Identify, evaluate, and manage IT risks, including cybersecurity threats, data privacy issues, and operational risks.
- Perform comprehensive risk assessments and create risk mitigation plans to address identified vulnerabilities.
- Continuously monitor and report on the effectiveness of risk management activities and controls.
- Work with IT Compliance to ensure adherence of IT systems to EU regulations such as GDPR, and other international regulatory requirements pertinent to the finance industry.
- Conduct assurance activities including security assessments and issues management.
- Collaborate with IT teams to improve compliance, manage risk and the effectiveness of the IT control environment.
- Plan and execute IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Prepare and present detailed reports on IT governance, risk, and compliance activities to senior management and relevant stakeholders.
- Communicate effectively with internal and external stakeholders, including regulators, auditors, and clients, regarding GRC-related matters.
Skills :
- Strong experience of Governance, Risk and Compliance activities within corporate environments.
- Experience of implementing compliance standards (ISO27001) in a large, complex corporate environments.
- 5+ years’ experience in IT Regulated environments including expertise in IT Risk Management, GxP compliance requirements.
- Fostering strong partnerships by influencing and building effective relations with diverse stakeholders.
GRC Consultant - IT, GxP, Sarbanes Oxley, ITGC, Risk, Compliance - Permanent, remote
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