IT GRC Consultant

Job Description

Responsibilities

1)    Guide Advise customers on their IT Governance, Risk and Compliance requirements.

2)    Perform gap assessment of existing ITGRC based on COBIT5.0 / COBIT 2019

3)    Design, document necessary processes, policies, procedures while establishing / improving IT Governance.

4)    Design and document processes, policies, and procedures tailiored to the client environment.

5)    Conduct awareness training on IT Governance to stakeholders

6)    Manage the IT Governance project and report the project progress

7)    Support clients to implement the defined processes.

8)    Perform health check on implemented processes

9)    Conduct IT Risk assessment and information security risk assessment

10) Work with GSS consulting team to improve skills and knowledge on multiple domains including ITSM, ISMS, BCMS, Anti Bribery management and compliance management

Qualifications

1)    Graduation from reputed university in Information technology

2)    COBIT Implementation certificate

3)    Excellent verbal and communication skills

4)    COBIT assessor certificate

5)    SME in at least one domain of COBIT ( Eg. ITSM , ISMS, QMS, Auditing, Project management etc..)

6)    Knowledge of IT management framework including ITIL, ISO 27001, ISO 22301, PRINCE2, Compliance management and Data Privacy / data protection (Certification would be added advantage)

Experience

1)    Minimum 5 years of experience in IT governance projects

2)    Successfully completed / participated in minimum two COBIT based IT Governance projects

3)    Successfully completed / participated in COBIT based assessment

4)    Proven experience in documentation of IT governance, policies, processes and guidelines

5)    Proven experience of conducting awareness session and/or certification trainings

6)    Experience in IT Risk management

7)    Working experience in multi-cultural environment

8)    Ability to work independently and manage a team.