Governance, Risk, and Compliance Consultant

2 weeks ago


Cary, North Carolina, United States Community Care of North Carolina Inc Full time
Position Overview

The Governance, Risk, and Compliance (GRC) Consultant will play a pivotal role in supporting ongoing GRC initiatives, which encompass risk evaluations, compliance monitoring, policy assessments, and audit collaborations. This position involves working closely with leadership to pinpoint mitigation strategies and corrective measures.

Key Responsibilities:
  • Assist in the creation of documentation for risk evaluations and compile findings.
  • Monitor and follow up on suggestions aimed at enhancing internal controls.
  • Facilitate educational programs for staff regarding the internal control framework.
  • Engage in audit and advisory projects to assess areas of high risk.
  • Contribute actively to the compliance framework through timely participation and responses.
  • Maintain methodologies, tools, and reports related to risk management.
  • Comply with established GRC standards and protocols.
  • Undertake additional GRC tasks as required.
Required Qualifications:
  • A bachelor's degree in technology, auditing, or finance.
  • A minimum of one year of experience in auditing, risk management, or compliance.
Essential Skills and Competencies:
  • Exceptional communication, presentation, and interpersonal abilities.
  • Strong analytical and project management capabilities.
  • Prior experience in leading audit or advisory projects is advantageous.
  • Professional certifications such as CIA, CISA, or CPA are considered beneficial.
Work Environment:
  • Minor physical discomforts may be experienced in the workplace.
  • Ability to operate office equipment, computers, and telephones.
  • Occasional wrist movements and light lifting may be necessary.

This job description provides a general overview of the position and its responsibilities. By reviewing this description, candidates acknowledge their capability to fulfill the outlined role.



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