Senior GRC Consultant , IT Risk & Compliance , IT

  • 8-11 yrs
  • Not Disclosed

Job Description

Job DescriptionThis 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 organization2. 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, etc3. 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 stakeholdersMust Have Skills:1) Positive attitude, problem,solving skills, and attention to detail2) 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.