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Technology Risk - GRC

Lisboa

Descrição da posição

Key Responsibilities

• Engage with clients to assess and improve their IT GRC frameworks, policies, and procedures.
• Lead risk assessments, compliance audits, and gap analyses for clients across various industries.
• Design and implement IT GRC solutions that align with client business objectives and regulatory requirements.
• Provide expert advice on IT governance, risk management, and compliance strategies.
• Develop and deliver training and workshops on IT GRC topics for clients.
• Prepare reports and findings to client stakeholders.
• Manage operationally multiple client engagements simultaneously, ensuring high-quality deliverables and adherence to timelines.
• Stay abreast of industry trends, regulatory changes, and advancements in technology that may impact clients' GRC strategies.


Requirements

Must have

  • Bachelor's or master’s degree in information technology, Cybersecurity, Risk Management, or a related field.
  • Professional certification such as ISO27001, CRISC, CGEIT, or CISSP is preferred (not mandatory).
  • Minimum of 3 years of experience in IT GRC, with a focus on consulting or advisory services.
  • Proven track record of delivering high-quality consulting services to clients.
  • Strong understanding of IT governance frameworks (e.g., COBIT, ITIL) and risk management methodologies.
  • Familiarity with compliance standards and regulations such as ISO 27001, GDPR, DORA, etc.
  • Exceptional analytical, problem-solving, and project management skills.
  • Excellent communication, presentation, and interpersonal skills, with the ability to engage effectively with clients at all levels.
  • Willingness to travel as needed to meet client requirements.


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