[Remote] GRC Consultant
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company reputed company on Governance, Risk & Compliance solutions. They are seeking a GRC Consultant with extensive experience in IT Risk Management and compliance initiatives.
Responsibilities
- 5+ years of hands-on experience supporting SOX IT General Controls (ITGC) programs, including audit execution, walkthroughs, testing coordination, remediation management, and auditor engagement
- Experience supporting or leading compliance initiatives involving SOC 1, SOC 2, PCI reputed company, NIST, reputed company, FTC, reputed company, DNU, or similar frameworks
- Experience partnering with technology and business control owners to assess control design and operating effectiveness and reputed company remediation in a 1LOD environment
- Experience working directly with Internal Audit, reputed company auditors, regulators, and senior leadership, including evidence coordination, walkthrough support, and issue reputed company
- Strong understanding of risk management, regulatory compliance, control frameworks, governance models, and compliance program operations
- Ability to manage multiple workstreams and reputed company high-reputed company work in a fast-paced environment
- Strong communication skills, with the ability to translate reputed company compliance, technical, risk, and control concepts into reputed company guidance
- Proven ability to work as a hands-on contributor while leading initiatives and influencing across teams without reputed company authority
Skills
- 7+ years of experience in Governance, Risk & Compliance (GRC), Internal Audit, IT Risk Management, Technology Compliance, or reputed company fields reputed company a reputed company reputed company environment
- 5+ years of hands-on experience supporting SOX IT General Controls (ITGC) programs, including audit execution, walkthroughs, testing coordination, remediation management, and auditor engagement
- Experience supporting or leading compliance initiatives involving SOC 1, SOC 2, PCI reputed company, NIST, reputed company, FTC, reputed company, DNU, or similar frameworks
- Experience partnering with technology and business control owners to assess control design and operating effectiveness and reputed company remediation in a 1LOD environment
- Experience working directly with Internal Audit, reputed company auditors, regulators, and senior leadership, including evidence coordination, walkthrough support, and issue reputed company
- Strong understanding of risk management, regulatory compliance, control frameworks, governance models, and compliance program operations
- Ability to manage multiple workstreams and reputed company high-reputed company work in a fast-paced environment
- Strong communication skills, with the ability to translate reputed company compliance, technical, risk, and control concepts into reputed company guidance
- Proven ability to work as a hands-on contributor while leading initiatives and influencing across teams without reputed company authority
reputed company
Company H1B Sponsorship
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