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Consultant - Governance, Risk and Compliance (GRC) – 10+ yrs

Remote:

Full Remote

Salary:

27 - 27K yearly

Work from:

United States

Offer summary

Qualifications:

B.E/B.Tech with MBA preferred, CISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred.

Key responsabilities:

Serve as main contact for IT Audit & Compliance team
Conduct assessments and recommend mitigation strategies
Participate in regulatory audits and management reporting
Ensure operational controls are established and perform data gathering for access management
Develop audit and compliance plans, provide trainings, and enhance risk & compliance framework

Danta Technologies SME https://www.dantatechnologies.com

51 - 200 Employees

See more Danta Technologies offers

Job description

Your missions

Role: Consultant - Governance, Risk and Compliance (GRC) – 10+ yrs

Location: REMOTE IN USA – MUST WORK AS PER CST Times – from 8 AM CST (Occasional travel to client site as needed)
Duration: Long Term Contract

Skills Required

Functional experience in domain of Governance, Enterprise Risk Management and Regulatory Compliance.
Experience in regulatory compliance like Payment Card Interface (PCI), Sarbanes-Oxley Act (SOX), UK/EU Data Protection Act, US Safe Harbor etc.
A solid understanding of frameworks such as ISO 17799/27001/27002, COBIT, COSO.
Extensive experience in IT Audits & Risk Management & IT Governance
Experience in SSAE18 audits
Good understanding of ITIL processes
Good understanding of IT Infrastructure Services (Networks, EUC, DC, Backup & Storage etc.)
Open to learning and working on new domains and technology
Open to travel (50%-60%).
Good written and spoken communications skills
Ability to interact with Client Sr. Management (CIO, CTO, CISO)

Job Description

Be single point of contact for customer's IT Audit & Compliance team for reporting, audit facilitation, evidence gathering & validation
Performing independent Assessment & recommend mitigation strategies (after discussion with the technical teams) on client's Governance Risk & compliance environments.
Participates in process and control documentation pertaining to IT infrastructure controls implementation.
Participates in regulatory audits (process and IT) and management reporting.
Ensuring that all contractual controls for IT operations are established & operational in delivery operations
Understanding & facilitation of Change Management, Client Vulnerability Management Processes & ensuring that all changes are implemented as per schedule
Gathering data for user ID reviews for access management
Developing audit plans & compliance assurance plans for service delivery teams
Regular trainings to delivery team members on compliance plans
Development and implementation of operational and enterprise risk frameworks.
Liaise on with Client counterparts for compliance reporting & continually enhancing the risk & compliance framework implemented for the project.

Qualification

B.E/B.Tech with MBA preferred
CISA/ CISM/CISSP certification, ISO 27001 (Lead Auditor) preferred

Notes:- All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.

Benefits: Danta offers a compensation package to all W2 employees that are competitive in the industry. It consists of competitive pay, the option to elect healthcare insurance (Dental, Medical, Vision), Major holidays and Paid sick leave as per state law.

The rate/ Salary range is dependent on numerous factors including Qualification, Experience and Location.