GRC

München, Bayern  ‐ Vor Ort
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Beschreibung

Governance, Risk and Compliance (GRC) Lead Job Description:

KEY RESPONSIBILITIES & JOB DESCRIPTION

• Responsible for Business development of HCL Governance, Risk and Compliance services in Europe, UK & Ireland. This job carries the sales targets and revenues to be achieved.
• GRC opportunity farming in existing client accounts as well as working with regional sales for developing new accounts.
• Responsible for client acquisition and CSAT for all GRC delivery engagements in Europe & UK
• Managing sales, pre-sales and delivery team of consultants for all regional engagements
• Executing advisory & consulting engagements around regulatory risk & compliances such as FCA, GxP, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, FFIEC etc.
• Program and project manage GRC delivery engagements
• Participate in strategic risk management and regulatory compliances transition and transformation engagements.
• Develop knowledge base, re-usable components for GRC advisory services.
• Responsible for development and enhancements of GRC services, team and delivery capabilities.
• Manage 3rd party/sub-contractors as part of the GRC delivery engagement.
• Manage local partners and develop partner sales channel

SKILLS

• Expertise in delivery of risk and compliance advisory services (preferable candidates from Big4 organizations)
• Should have proven capabilities of executing atleast 3-4 advisory/consulting engagements
• Excellent technical capabilities around information security, business continuity and technology risk assessments
• Good compliance understanding of industry domains such as
BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.),
Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance),
Telecom, Retail,
Data Privacy (GDPR, CCPA)
Energy & Utilities (NERC, FERC)
Information Security (ISO 27000, NIST, CIS)
• GRC Project & Program Management
• Excellent written and verbal communications skills
• Should be able to travel 70%-80% on short as well as long term engagements
PLATFORM /TOOL EXPERTISE
Experience on the below mentioned tools is not mandated but candidates having exposure to these will be preferred:
• MetricStream, RSA-Archer, ServiceNow GRC & SecOps

QUALIFICATIONS

B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred:

• CISA/CGEIT/CISM/CISSP/CIPP E
• ISO 27001 Implementer, Lead Auditor
• ITIL V3.0
• Six Sigma
• CBCP, BS22301
• GRC Platform Specific Certifications

Location: Germany, Remote option is possible
Language: English, German is an added advantage
Start date: ASAP
Employment Mode: Permanent or Freelance



Start
ab sofort
Dauer
6 Monate
(Verlängerung möglich)
Von
Infoplus Technologies GmbH
Eingestellt
08.07.2021
Ansprechpartner:
Chandra Kala
Projekt-ID:
2154662
Vertragsart
Freiberuflich
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