Risk & Controls Consultant - mthree
  • Scotland,Glasgow City
  • Full Time, Permanent
  • Competitive salary
Job Description:
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:
*Risk & Controls Experience: Candidates should have a solid background in risk management, risk analysis, and risk frameworks beyond SOX compliance.
*Audit Experience: Exposure to IT audits beyond access management, such as IT General Controls
*Process Design & Improvement: Experience with process enhancement and framework implementation.
*Data & Reporting Expertise: Strong ability to consume data, conduct gap analysis, and create reporting mechanisms.
*Soft Skills & Presentation Abilities: Candidates must be polished, diplomatic, and articulate in presenting complex data to senior management.
*Agile Work Experience: Experience working in Agile environments is a nice-to-have.
Educational Background:
*Bachelor’s degree (preferably in Computer Science or related fields).
*Industry certifications (e.g., CISA, CRISC, ITIL) are a plus, but experience is more important.
Candidate Preferences
*Experience: Working experience within multinational, highly regulated environments
*Location: Glasgow, must be willing to be in office 3 days per week.
*Technical Scope: Exposure to security control frameworks
*Communication & Reporting: Ability to transform data into clear, consumable reports that tell a story.
Job number 3398117

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