Senior GRC Consultant - IT Risk & Compliance - IT

Job Description

This role includes 60% audit & 40% implementation & development work, experience to any one of the below will qualify the candidate for C3 level (Preference is Audit)

1. Setting up Governance (aligned to standards) :

- Gap Assessment

- Risk Assessment

- Documents Strategy/Framework/Policy/Procedure/Standards/Guidelines/Templates/Checklists/Forms Implementation Roadmap Process/Technology/People environment within an organization

2. Implementing/Managing the setup (Governance) :

- Assisting or consulting/advising on implementation or performing the implementation

- Managed services for running the GRC/ISMS program

- Running Awareness Campaigns

- periodic review/improvement of GRC documentation

- periodic Risk assessments, etc

3. Assessing/Auditing/Reviewing Compliances of the setup Governance/ ISMS :

- Developing Audit/Assessment frameworks as per need, develop audit programs

- Conducting Compliance Reviews against known/agreed frameworks

- Engagement with stakeholders to get data

- Conducting Control effectiveness review

- GRC assessment (Documentation review, implementation review along with asking evidence review)

- Preparation of reports

- Preparing and delivering audit outcomes Presentation to stakeholders

Must Have Skills:

1) Positive attitude, problem-solving skills, and attention to detail

2) Should be results-oriented and able to deliver within preset deadlines.

3) Should value quality and client-satisfaction

4) Should possess very good communication skills (written/spoken English & presentation skills)

5) Ability to be analytical and strategic.

6) Able to work with minimal supervision.

7) Presentation & Internal Customer Facingskills.

8) Ability to communicate complex ideas concisely and in a business context.