IT GRC Consultant

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.

• Location: Johannesburg, South Africa

• Set up: Remote

Originally posted on Himalayas