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
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