Governance, Risk and Compliance (GRC) Consultant

  • King of Prussia, PA
  • Posted 2 days ago | Updated 1 day ago

Overview

On Site
Full Time
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 6 Month(s)

Skills

GRC
SOX
ISO 27001

Job Details

Role: Governance, Risk and Compliance (GRC) Consultant

Location: - King of Prussia PA Day 1 ONSITE

Job Description:

Experience 10-12 Years

Key Responsibilities & Job Description

  • Handle technical and business impacting aspects of Information Security Risk areas comprising of Audit / compliance, IT, Operational and Legal Risks.
  • Participate in and Execute Risk Assessment and Management Program
  • Should be able to resolve Risk and Security solutions / issues and work with Security team to bring them to closure.
  • Work with the team to deliver on Assessments & Audits.
  • Would need to work with the operations team and the SDMs to ensure right oversight is created ad maintained with respect of the Audit, Risk and Compliance
  • Work with teams demonstrating the core team values and Adhere to the Policies and Practices of Client as well as Customer.
  • Should be able to interface with Auditors and be the Audit Coordinator for Regulatory, Standards, or Framework Audits, Control Testing and assessments.
  • Support the GRC Lead with respect to the IT Audits, IT Risks & IT Compliance for the services being provided by Customer.
  • SKILLS Professional Services background including exposure to Standards, SSAE 18, ISO 27001 and Privacy Laws (preferable candidates from Big4 organizations)
  • Knowledge of implementing, managing and auditing security & compliance regulation (SOX, GDPR, NIS-2, DPA, HIPAA), Standards and frameworks (ITIL, NIST CSF 2.0 or COBIT)
  • Should have proven capabilities of executing at least 3-4 advisory/consulting engagements
  • Excellent technical capabilities around information security, business continuity and technology risk assessments
  • Good compliance and understanding of industry regulations
  • GRC Project & Program Management
  • Excellent written and verbal communications skills

PLATFORM /TOOL EXPERTISE

  • Experience on the below mentioned tools is not mandated but candidates having exposure to any of these will be preferred:
  • ServiceNow IRM
  • MetricStream

QUALIFICATIONS

  • B.E/B.Tech with MBA preferred.

Candidates with following Certifications will be preferred:

  • CISA/CGEIT/CISM/CISSP
  • ISO 27001 Implementer, Lead Auditor
  • ITIL V4.0
  • Six Sigma
  • GRC Platform Specific Certifications
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About VDart, Inc.