GRC Consultant
1 month 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 (ref:hirist.tech)
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