Lead GRC Architect _ Exp : 12+Years

What You’II Do

• Deploy and implement next generation GRC solution.
• Hands-on experience implementing AuditBoard or equivalent.
• Build and management process for risk assessment, issue management, audit management, ITRM, TPRM.
• Support and oversee comprehensive technology audits, including assessments of IT General controls across the environment.
• Collaborate with external auditors to coordinate and support annual technology audits, ensuring audit requirements and timelines are met.
• Identify, assess, and prioritize technology-related risks across the organization, with a focus on cybersecurity, data protection, and operational resilience.
• Review and evaluate the design and effectiveness of IT General Controls, recommending improvements as necessary.
• Ensure IT processes, systems, and controls align with regulatory requirements (e.g., SOX, GDPR, DORA) and industry standards (e.g., ISO 27001, NIST).
• Support compliance teams in responding to internal and external audits and inquiries regarding IT systems and data management practices.
• Partner with IT, security, and compliance teams to provide insights on risk mitigation strategies, control enhancements and findings remediation.
• Communicate audit findings and recommendations to senior management and key stakeholders, helping to shape a culture of continuous improvement and risk awareness.
• Oversee the preparation of audit reports, including executive summaries, findings, and actionable recommendations for improvement.
• Monitor industry trends, regulatory changes, and emerging risks to refine and enhance audit methodologies and best practices.
• Implement automated audit tools and data analytics to improve audit efficiency, coverage, and accuracy.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and levels.

What We’re Looking For