Job Description
Key Skills - GRC Consultant (Governance , Risk and Compliance Consultant), Cobit, archer
- Governance Strategies: Develop and implement governance strategies that align IT with business objectives, ensuring that all IT activities uphold the organization's governance policies.
- Risk Assessment and Management: Conduct thorough risk assessments to identify vulnerabilities within the organization's IT infrastructure. Develop risk management plans to mitigate identified risks and ensure continuous monitoring and compliance.
- Compliance Audits: Perform regular compliance audits to ensure adherence to laws, regulations, and industry standards. Provide guidance and recommendations to ensure continuous compliance and address any discrepancies.
- Policy Development and Implementation: Create and revise policies and procedures to support governance, risk management, and compliance with applicable laws and regulations. Ensure that these policies are effectively communicated and implemented across the organization.
- Training and Awareness Programs: Develop and deliver training and awareness programs to educate employees about governance, risk, and compliance issues. Foster a compliance culture within the organization.
- Stakeholder Engagement: Engage with various stakeholders, including senior management and department heads, to report on GRC activities and outcomes. Influence and persuade stakeholders to obtain buy-in for GRC initiatives.
- Technology Solutions: Recommend and help implement GRC technology solutions that automate and facilitate compliance and risk management processes. Ensure that these technologies are effectively integrated into the organization’s IT landscape.
- Continuous Improvement: Continuously monitor the effectiveness of GRC processes and make recommendations for improvement. Stay updated with changes in laws, regulations, and best practices to ensure the organization adapts promptly and efficiently.
