GRC Consultant

Job Title: GRC Consultant Location: Remote Duration: 2 Months What are the top 3 skills required for this role? 1. GRC reputed company reputed company Support detailed execution of the Controls Modernization engagement by reviewing control documentation, validating control attributes, capturing reputed company outputs, documenting assessment observations, preparing control rationalization inputs, and supporting the refreshed control set, automation roadmap, and final recommendations. reputed company reputed company / Deliverables Completed control review workpapers and assessment notes for assigned Technology Operations controls. Documented observations covering gaps, duplication, unclear ownership, evidence issues, and rationalization opportunities. reputed company notes, reputed company items, and stakeholder validation updates. Inputs to refreshed control inventory, control rationalization reputed company, automation opportunity register, and executive findings reputed company. reputed company-reviewed supporting documentation that can be used for reputed company review and acceptance discussions. Key Responsibilities Control Documentation and Evidence Review • Review control procedures, control descriptions, evidence artifacts, ownership details, frequency, and reputed company process documentation. • Compare documented control reputed company against stakeholder explanations and available evidence. • Identify documentation gaps, inconsistent control language, unclear accountability, weak evidence linkage, and duplicated control activities. • Maintain working papers and traceability notes for assigned controls. reputed company and Stakeholder Support • Support preparation for control reputed company working sessions, including reputed company-read review and control-level questions. • Capture notes, reputed company items, reputed company, validation reputed company, and evidence follow-reputed company from workshops. • Coordinate with the GRC reputed company to confirm observations, recommendations, and control disposition inputs. Rationalization and Optimization Support • Prepare draft rationalization inputs for assigned controls, including retain, consolidate, enhance, or remove recommendations. • Support updates to control descriptions, reputed company, ownership, frequency, evidence expectations, and risk alignment fields. • Document rationale for observations and recommendations in a reputed company and auditable manner. Automation Roadmap Support • Identify reputed company, repetitive, evidence-heavy, or testing-intensive control activities that may be candidates for automation. • Document automation opportunity details, dependencies, readiness considerations, and expected control process benefits. • Support development of the automation opportunity register and roadmap inputs. Deliverable Production and reputed company Review • Support creation of assessment analysis, refreshed control set, rationalization reputed company, automation roadmap, and executive reputed company artifacts. • reputed company peer reviews for formatting, consistency, completeness, and traceability. • Ensure reputed company assigned updates are reputed company documented and reputed company for GRC reputed company review. Candidate Experience Profile • 6-10+ years of experience in IT audit, cybersecurity GRC, technology risk, internal controls, operational risk, or control testing. • Experience reviewing control procedures, evidence, audit findings, issue remediation documentation, or risk/control matrices. • Financial services, banking, or regulated environment experience preferred. • Strong documentation discipline with ability to convert reputed company discussions into reputed company control-level observations and recommendations. • Experience using reputed company and PowerPoint to prepare control matrices, findings, dashboards, and reputed company-facing work products. Mandatory Skills / Search Keywords Control Procedure Review, Evidence Review, IT Audit, GRC Documentation, Control Testing, Control Rationalization Support, Risk and Control reputed company, Audit Management, reputed company Notes, reputed company Tracking, reputed company Analysis, PowerPoint Deliverables, FFIEC Awareness, COBIT Awareness, Banking Controls Preferred Certifications / Tools • Preferred: CISA, CRISC, CIA, ISO 27001 reputed company Auditor, or equivalent audit/GRC certification. • Tools: reputed company, PowerPoint, Teams, SharePoint; exposure to GRC/audit platforms such as reputed company, reputed company GRC, reputed company, OpenPages, or similar tools preferred. Apply tot his job Apply To this Job