GRC (Governance, Risk & Compliance) Consultant

3 weeks ago

Los Angeles, United States Diverse Lynx Full time
Position - GRC (Governance, Risk & Compliance) Consultant
Location - Los Angeles, California US
Job type:- Contract

Job Responsibilities
Description
This senior level employee is primarily responsible for the IT Risk remediation, improve the internal controls, risk management, governance, compliance of operations and risk advisory activities. Also ensuring contingency procedures/compensatory controls are implemented/followed
Essential Responsibilities
•t least 10+ years of Governance, Risk and Compliance experience, - Experience should be hands on such that the candidate should be able to design a complete review including assessment workflow, control selection, stakeholder management and automation idea
•Previous experience in handling OCC stakeholders and/or OCC related remediation projects is a must
•Experience in BIG 4 Accounting firm or large firm in Risk Assessments is big plus
•Candidate must be comfortable interfacing with senior management from IT / Business / Audit or Contractors
•Previous experience in risk assessment automation using Archer would be added qualification
•Candidates are required to have thorough and current understanding risk governance and testing, strong project management skills, excellent judgment and the ability to work independently
•Experience managing issues - identification, root cause analysis, aggregation across enterprise and appropriate close out
Qualifications
•Minimum eight (8) years of relevant experience in any of the following areas: IT Risk, IT Audit, security design/re-design, GRC implementation, Operational Risk Management.
•ware of new developments in advisory services capabilities and industry knowledge
•Bachelor's Degree in a related field
•Experience in IT Risk Management
•Experience in OCC-related IT risk assessment and remediation is mandatory
•BFS experience
•Working with executive leaders
•Working with COTS vendors extensively
•bility to work in a matrixed organization

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

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