Hi, I hope you are doing well. We have an urgent position listed below. Please send your most recent resume along with the expected rate if you are interested.
Job Role: Governance, Risk and Compliance (GRC) Consultant Location: King of Prussia, PA (Onsite) Visa: H1B with PP ,USC Job Description: EXPERIENCE: >10-12 Years KEY RESPONSIBILITIES & JOB DESCRIPTION - Handle technical and business-impacting aspects of Information Security Risk areas comprising audit/compliance, IT, Operational and Legal Risks.
- Participate in and Execute Risk Assessment and Management Program
- Should be able to resolve Risk and Security solutions / issues and work with Security team to bring them to closure.
- Work with the team to deliver on Assessments & Audits.
- Would need to work with the operations team and the SDMs to ensure right oversight is created and maintained with respect to the Audit, Risk and Compliance
- Work with teams demonstrating the core team values and Adhere to the Policies and Practices of Client as well as HCL.
- Should be able to interface with Auditors and be the Audit Coordinator for Regulatory, Standards, or Framework Audits, Control Testing and assessments.
- Support the GRC Lead with respect to the IT Audits, IT Risks & IT Compliance for the services being provided by HCL
SKILLS - Professional Services background including exposure to Standards, SSAE 18, ISO 27001 and Privacy Laws (preferable candidates from Big Four organizations)
- Knowledge of implementing, managing and auditing security & compliance regulation (SOX, GDPR, NIS-2, DPA, HIPAA), Standards and frameworks (ITIL, NIST CSF 2.0 or COBIT)
- Should have proven capabilities of executing at least 3-4 advisory/consulting engagements
- Excellent technical capabilities around information security, business continuity and technology risk assessments
- Good compliance and understanding of industry regulations
- GRC Project & Program Management
- Excellent written and verbal communications skills
PLATFORM /TOOL EXPERTISE Experience with the below-mentioned tools is not mandated, but candidates having exposure to any of these will be preferred:
- ServiceNow IRM
- MetricStream
QUALIFICATIONS B.E./B.Tech with MBA preferred. Candidates with the following Certifications will be preferred:
- CISA/CGEIT/CISM/CISSP
- ISO 27001 Implementer, Lead Auditor
- ITIL V4.0
- Six Sigma
- GRC Platform-Specific Certifications
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Thanks & Regards Ritik Sahu || Raas Infotek Direct No: 302 286 9939 Ext: 109 Email: ritik.sahu@raasinfotek.com LinkedIn:https://www.linkedin.com/in/ritik-sahu-745129193/