GRC Consultant
GRC Consultant
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Job Description
Job Title: GRC Consultant
Location: Plano TX
Duration: 12 Months Contract
Rate: $79 Hourly
Hybrid 3 days in office
Description:
What were looking for:
Establish a robust governance structure to enhance decisionmaking and accountability.
Identify inefficiencies and recommend improvements leading to more streamlined and effective governance processes.
Ensure compliance with laws and regulatory requirements by updating the relevant Policies and subsequent documents helps save client from avoiding fines legal issues and operational inefficiencies.
Improve the maturity level of Data & Technology Policies Standards Narratives and Controls to meet organization goals and objectives.
Primary contact for keeping up with Policy Governance change requests.
What youll be doing:
Ensure appropriate documentation in the form of Policy standards Process Narratives and controls and procedures are created and updated as needed.
Collaborate with relevant stakeholders to assess potential gaps and update policies to mitigate and to align with industry standards and regulatory (e.g: COBIT FFIEC. etc) requirements.
Continuously monitor and assess the effectiveness and compliance of policies procedures and controls.
Ensure policies are communicated effectively and are easily accessible to all employees.
Conduct annual reviews (or as needed) of existing policies and standards to ensure they are uptodate relevant and aligned with changing business environment and regulations.
Stay abreast of industryspecific regulations legal requirements and standards. Interpret and communicate the implications of these regulations to relevant stakeholders and ensure adherence to them across the organization.
Collaborate closely with crossfunctional teams offering guidance and support to ensure these certifications are efficiently maintained compliant with relevant standards and aligned with the organizations security goals.
Maintain knowledge of related security regulatory compliance and industry standards.
Maintain accurate and comprehensive documentation of policies revisions and associated procedures.
Perform other jobrelated duties as assigned.
Requirements:
Years of experience: 8
Education: Bachelors Degree.
Hybrid: Onsite and Hybrid at least 3 days in office
Interview process: MS teams 45 minutes / Ms teams 2 round
Qualifications/ What you bring (Must Haves) Highlight Top 35 skills
Minimum bachelors degree in information technology computer science or cyber security systems or related field with 8 years experience in IT Security Audit Compliance and Risk Management.
Experience in developing and maintaining IT Policies procedures and documentation to ensure alignment with GRC objectives and organization goals.
Experience working with COBIT Framework Compliance Risk Management Security or Audit frameworks (i.e. FFIEC NIST 80053)
Experience performing gap analysis to identify areas of improvement in IT GRC processes.
Ability to produce high quality policy documentation.
Strong oral and written communication skills and ability to work well with others in a collaborative complex and challenging environment present findings and provide recommendations.
Must demonstrate good judgment and attention details while prioritizing and delivering wide range of challenges and tasks.
Ability to work effectively in a team and coordinate efforts across different teams to achieve IT GRC goals.
Proficiency in standard office software suites.
Experience working with GRC tools used for risk assessment compliance monitoring and reporting.
Strong analytical and critical thinking skills is required to process complex data.
Aptitude for identifying and solving IT GRCrelated problems and implementing solutions to improve overall security and compliance posture
Employment Type
Full Time
