Description
A massive client in the Czech Republic is on the lookout for Governance Risk and Compliance Consultant. The contract role is for 12 months and they are looking for candidates that are ready to start urgently.
Job requirements:
* 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 etc.
* 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
* Have good technical awareness on Information security & IT network/infrastructure components
* Open to learning and working on new domains and technology
* Open to travel onsite for long term as well as short term.
* Good written and spoken communications skills
Job Responsibilities:
- Performing independent Assessment & recommend mitigation strategies on client's Governance Risk & compliance environments like SOX, GxP, GDPR Compliance etc.
- Participates in process and control documentation pertaining to controls implementation.
- Participates in regulatory audits (process and IT) and management reporting.
- Facilitates IT governance implementation.
- Research and Development in best practices around core business processes, IT security.
- Develop service offerings for various industry regulatory and compliance requirements.
- Development and implementation of operational and enterprise risk frameworks.
- Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.
- Drive & participate in different Risk, Compliance & Audit program and support all external/internal compliance assessment
- Drive/assist closure of audit non-conformities
- Monitor compliance with various contractual IT security requirements, customer policies/procedures
- Ensure relevant data privacy controls were deployed and GDPR requirements are monitored
- Point of contact for reporting & investigation of any relevant data breach
- Perform assessment to ensure that data privacy requirements were met
- Perform Delivery Center Assessment and submit report with mitigation/management response
If you are keen to learn more about the project and are interested in this opportunity, DO NOT hesitate to get in touch.