Job Summary
GRC Consultant
Responsibilities
Job Summary
We are seeking an experienced IT GRC Manager to lead our Governance Risk and Compliance initiatives The candidate will be responsible for developing and implementing IT GRC strategies ensuring compliance with regulatory requirements and managing risk across the organization This role requires a deep understanding of IT governance frameworks risk management practices and compliance standards
Key Responsibilities
Governance
Develop and maintain IT governance frameworks policies and procedures
Ensure alignment of IT strategies with business objectives
Oversee the implementation of IT governance initiatives and monitor their effectiveness
Risk Management
Identify assess and manage IT risks across the organization
Develop and implement risk mitigation strategies
Conduct regular risk assessments in according with NIST standard and audits to ensure compliance with internal and external standards
Compliance
Ensure compliance with relevant regulatory requirements eg GDPR HIPAA SOX
Develop and maintain compliance documentation and reports
Coordinate with internal and external auditors to facilitate compliance audits
Leadership
Lead and mentor a team of IT GRC professionals
Collaborate with crossfunctional teams to promote a culture of risk awareness and compliance
Provide regular updates to senior management on IT GRC activities and initiatives
Qualifications
Strong knowledge of IT governance frameworks eg COBIT ITIL
Experience with regulatory compliance standards eg GDPR HIPAA SOX
Excellent analytical problemsolving and communication skills
Relevant certifications eg CISA CRISC CISM are a plus
Skills
Strong leadership and team management skills
Ability to work collaboratively with crossfunctional teams
Proficiency in risk assessment and management tools
Excellent organizational and project management skills
Strong attention to detail and ability to manage multiple priorities