Lead and design governance, risk and compliance programs and risk assessments. Build assessment workflows, select controls, manage stakeholders, propose automation (Archer/MetricStream), manage issue identification and remediation, and engage senior IT, business, and audit leadership.
Company Description
E*Pro Consulting service offerings include contingent Staff Augmentation of IT professionals, Permanent Recruiting and Temp-to-Hire. In addition, our industry expertise and knowledge within financial services, Insurance, Telecom, Manufacturing, Technology, Media and Entertainment, Pharmaceutical, Health Care and service industries ensures our services are customized to meet specific needs. For more details please visit our website www.epro-tech.com
Job DescriptionJob Title: Senior GRC Consultant
Job Location: New York, NY
Job Type: Permanent / Full Time
Description:
- At least 8+ years of Governance, Risk and Compliance experience, - Experience should be hands on such that the candidate should be able to design a complete review including assessment workflow, control selection, stakeholder management and automation idea
- Experience in BIG 4 Accounting firm or large firm in Risk Assessments is big plus
- Candidate must be comfortable interfacing with senior management from IT / Business / Audit or Contractors
- Previous experience in risk assessment automation using Archer / Metricstream would be added qualification
- Candidates are required to have thorough and current understanding risk governance and testing, strong project management skills, excellent judgment and the ability to work independently
- Experience managing issues – identification, root cause analysis, aggregation across enterprise and appropriate close out
Similar Jobs
Consulting
Lead and support Workiva GRC technology implementations for clients, including requirements gathering, solution design, configuration, testing, training, deployment, and ongoing support. Serve as a Workiva subject matter expert, translate business needs into technical solutions, support demonstrations and proofs of concept, and contribute to project leadership, client service, and business development.
Top Skills:
ExcelLockpathMetricstreamMS OfficeOnspringOpenpagesPowerPointRsa ArcherServicenow GrcWdataWordWorkiva
Artificial Intelligence • Healthtech • Professional Services • Analytics • Consulting
Leads large-scale technology consulting projects using cloud platforms and enterprise data solutions. Oversees project delivery, technology architecture, scalability, performance, cost optimization, client engagement, and global team collaboration. Coaches project members, develops business cases, manages risks, and supports innovation initiatives. Requires expertise in cloud platforms, data management, analytics, automation, application development, agile delivery, and client-facing consulting.
Top Skills:
Amazon RedshiftAWSAzureDatabricksGoogle Cloud PlatformPower BISalesforceSnowflake
Blockchain • Fintech • Payments • Financial Services • Cryptocurrency • Web3
Participate in a 12-week remote-first internship supporting projects across functions such as compliance, risk, finance, legal, marketing, product, security, strategy, and talent. Interns collaborate with mentors, conduct research, prototype solutions, contribute to planning and sprint cycles, improve documentation and processes, and present project outcomes to Circle leaders and peers.
Top Skills:
Arc BlockchainBlockchainCircle Payments NetworkDigital AssetsStablecoinsUsdc
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
