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Risk & Controls Consultant - mthree

eFinancialCareers

GRC Consultant / Risk and Controls

A great opportunity for a Governance, Risk, and Compliance (GRC) Consultant With experience covering IT/Technology & Security.

Key requirements include:

  1. Risk & Controls Experience: Candidates should have a solid background in risk management, risk analysis, and risk frameworks beyond SOX compliance.
  2. Audit Experience: Exposure to IT audits beyond access management, such as IT General Controls
  3. Process Design & Improvement: Experience with process enhancement and framework implementation.
  4. Data & Reporting Expertise: Strong ability to consume data, conduct gap analysis, and create reporting mechanisms.
  5. Soft Skills & Presentation Abilities: Candidates must be polished, diplomatic, and articulate in presenting complex data to senior management.
  6. Agile Work Experience: Experience working in Agile environments is a nice-to-have.

Educational Background:

  1. Bachelor’s degree (preferably in Computer Science or related fields).
  2. Industry certifications (e.g., CISA, CRISC, ITIL) are a plus, but experience is more important.

Candidate Preferences

  1. Experience: Working experience within multinational, highly regulated environments
  2. Location: Glasgow, must be willing to be in office 3 days per week.
  3. Technical Scope: Exposure to security control frameworks
  4. Communication & Reporting: Ability to transform data into clear, consumable reports that tell a story.