Compliance Consultant

Noord-Holland  ‐ Onsite
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Keywords

Description

Roc Search's Client is currently recruiting for a Governance, Risk and Compliance (GRC) - Compliance Consultant based in Amsterdam.

Platform/Tool Expertise (Preferred)
*GRC Tools
*FIM Solutions
*CRM Tools
*VA Tools
*IAM Solutions

Skills required:
*Technical understanding of IT General controls as applicable for SOX Compliance.
*Experience in performing both process and technical IT General controls testing for both SOX & PCI Compliance.
*Prior experience in Audit, risk management, governance, IT security and/or compliance functions
*Experience in Network and IT Security setup and audits.
*Very good understanding of frameworks such as ISO , COBIT, and other relevant compliance such as SOX, EU/UK Data Protection Act etc.
*Experience working with different FIM (File Integrity Monitoring) and IAM Solutions.
*Open to learning and working on new domains and technology.
*Knowledge of Dutch, German & French language.

Job:
*Supporting the IT SOX testing program by performing control tests and assessment activities as per client's security compliance program.
*Assess operational risks and perform tactical risk assessments for the client IT Operations.
*Provide support of policy/standards exceptions, report status to management and advice on corrective actions.
*Perform IT General control testing as per the defined frequency with the control owners.
*Track timely closure of identified control gaps and actively support action owners during issue remediation.
*Recommend change in Control execution for process improvement to the IT Teams.
*Participates in process and control documentation pertaining to controls implementation.
*Participates in regulatory audits (process and IT) and management reporting for external audits.
*Liaise on with Client counterparts for compliance reporting & continually enhancing the SOX compliance framework.
*Perform onsite validations as required.

Qualifications:
*B.E/B.Tech with MBA preferred
*CISA/CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred

This is an initial 6 month role that could lead to longer term prospects within the organisation as our client has no shortage of work. If this role is of interest, please apply immediately to Stuart Chappell at Roc Search.

As a professional company we gladly welcome applications from persons of any age and background and do not intend to discriminate with advert text and terminology.

Location: Amsterdam, Holland
Job Type: Contract
Rate: 280 EURO/day
Start Date: Immediate
Duration: 6 months+

Start date
n.a
Duration
6 months+
(extension possible)
From
Roc Search Limited
Published at
06.09.2014
Project ID:
771110
Contract type
Freelance
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