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GRC Consultant
1 week ago
Job Description :
Key Responsibilities :
Conduct comprehensive IT audits and assessments to evaluate compliance with regulatory requirements, industry standards, and internal policies and procedures.
Utilize GRC tools such as Archer, Audit Board, or ServiceNow to facilitate audit planning, execution, and reporting processes.
Develop and maintain IT compliance frameworks, controls, and documentation to ensure alignment with relevant regulations and standards.
Collaborate with internal stakeholders, including IT teams, legal, and risk management, to identify and mitigate IT risks and vulnerabilities.
Provide guidance and recommendations for remediation of identified deficiencies and gaps in IT controls and processes.
Stay abreast of emerging IT compliance trends, regulations, and best practices to continuously improve the effectiveness of the IT compliance program.
Prepare and deliver clear and concise reports and presentations on audit findings, compliance status, and risk mitigation strategies to senior management and other :
Bachelor's degree in information technology, Computer Science, or related field.
Advanced degree or professional certification (e.g., CISA, CISSP, CRISC) is a plus.
Minimum years of experience in IT audit, compliance, or risk management roles, preferably in a regulated industry.
Proficiency in major GRC tools such as Archer, Audit Board, or ServiceNow, with the ability to leverage these tools to streamline audit and compliance processes.
Strong technical expertise in SOX, PCI-DSS, and ISO 27001 standards and frameworks.
Excellent communication skills, both verbal and written, with the ability to articulate complex technical concepts to diverse audiences in a clear and authoritative manner.
Strong analytical and problem-solving skills, with the ability to assess and mitigate IT risks effectively.
Proven ability to work independently and collaboratively in a fast-paced, dynamic environment.
Mandatory Skills : IT audit, IT Compliance, IT Risk Management )-
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