Job Description
GRC Consultant - Fully Remote - Global Client
Great opportunity to work with a global client to evaluate the set controls have been implemented up to industry standards in their applications in accordance to Regulatory requirements (ISO 27001, SOC 2, SOX, NIST, HIPAA, GDPR)
Contract: 6 month (rolling)
Location: global - remote
Key Responsibilities
- Review and assess the design and documentation of GRC controls against applicable frameworks, regulations, and internal standards
- Evaluate whether controls are implemented as defined and operating effectively through evidence review and sample testing
- Conduct interviews with control owners to validate understanding, execution, and consistency of control activities
- Identify control gaps, weaknesses, and areas of non-compliance, and assess associated risk levels
- Document findings clearly, including root causes and impact, and present results to...
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