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We are seeking a highly motivated and experienced IT GRC Consultant to join our team for a three-month contract. The successful candidate will play a crucial role in ensuring the effective governance, risk management, and compliance of our clients IT systems and processes.
Responsibilities:
Conduct comprehensive business impact assessments (BIAs) to evaluate the potential impact of IT disruptions on business operations.
Review and update existing disaster recovery plans (DRPs) to ensure their effectiveness and alignment with current business requirements.
Assess integration projects from a GRC perspective, ensuring compliance with relevant regulations and standards.
Identify, evaluate, and mitigate IT risks associated with systems, processes, and data.
Develop and maintain documentation related to IT governance, risk, and compliance initiatives.
Advise on the implementation and maintenance of IT controls to safeguard sensitive information and mitigate risks.
Collaborate with IT teams and business stakeholders to ensure compliance with IT GRC best practices.
Qualifications and Experience:
Bachelors degree in Computer Science, Information Systems, or a related field.
At least 3+ years of experience in IT GRC roles.
Strong understanding of IT GRC frameworks such as COBIT, ISO 27001, or NIST Cybersecurity Framework.
Proven ability to conduct risk assessments and develop effective mitigation strategies.
Experience in creating and maintaining comprehensive documentation, including BIAs and DRPs.
Knowledge of IT General Controls (ITGCs) and IT Security Controls.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
Ability to work independently and as part of a team.
Preferred Qualifications:
Certification in IT GRC frameworks (e.g., CISM, CRISC, CGEIT).
Experience in a regulated industry.
Knowledge of project management methodologies.
If you are a highly motivated and experienced IT GRC Consultant looking for a challenging and rewarding opportunity, we encourage you to apply.
