We are looking for an experienced
IT Governance, Risk & Compliance (GRC) Consultant
to join our client's consulting team. The ideal candidate will have a strong background in IT Governance frameworks, IT Risk Management, and Compliance standards, with proven hands-on experience in implementing ITGRC initiatives across organizations.
Responsibilities:
- Deliver consulting services in
IT Governance, Risk Management, and Compliance (ITGRC)
areas. - Lead or support projects such as
IT Policy & SOP Development, IT Maturity Assessment, IT Master Plan, Business Continuity Plan (BCP), Disaster Recovery Plan (DRP), and IT Audit
. - Provide expert advice on frameworks such as
COBIT 2019, ISO 27001, ITIL, NIST, TOGAF
, and other related standards. - Work closely with the internal team and clients to ensure successful project delivery.
- Monitor and adapt to regulatory developments related to ITGRC and data protection (including
UU PDP
). - Maintain robust relationships with clients and internal stakeholders.
Qualifications:
- Minimum 7 years of experience
in IT Governance, Risk & Compliance or related consulting fields. - Bachelor's degree
in Information Technology or Information Systems from a reputable university. - Proven experience in ITGRC projects such as
IT Master Plan, IT Risk Management, IT Audit, or Business Continuity Planning
. - Relevant certifications
such as COBIT 2019, ISO 27001, ITIL, NIST, TOGAF, or CEH are highly preferred. - Excellent communication skills in
English (spoken & written)
. - Proficient in Microsoft Office.
- Willing to travel domestically if required.
- Strong analytical, communication, and problem-solving abilities with a positive and adaptive attitude.