Description
Governance, Risk and Compliance (GRC) - Risk & Compliance SME
Start: ASAP
Duration: 6 months+
Rates: Competitive
Location: Prague
Role:
* Performing independent Assessment & recommend mitigation strategies on client's Governance Risk & compliance environments like SOX, GDPR, GxP Compliance etc.
. Participates in process and control documentation pertaining to controls implementation.
. Participates in regulatory audits (process and IT) and management reporting.
. Perform Audit/Assessment on client defined controls specially on IT Infrastructure domain
. Prepare Assessment/Audit Report
. Handle multiple stakeholders to identify remediation in final assessment/audit report and track them for closure
. Drive/assist closure of audit non-conformities
. Monitor compliance with various IT security requirements, customer policies/procedures
Skills:
* Functional experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance.
. Experience in regulatory compliance like, Sarbanes-Oxley Act (SOX), General Data Protection Regulation (GDPR), GxP Compliance
. A solid understanding of IT control frameworks and IT general controls
. Working knowledge of overall risk management process that is conducting/participating on internal/external risk assessments and remediation process.
. Must have experience of conducting risk, compliance & audit programs
. Experience in managing large scale information security projects
. Experience across multiple Information Security domain ie IT Regulatory/policy Compliance, IS Governance, Risk Management, IT Infrastructure Security
Interviews are taking place this week!