IT - Governance, Risk, and Compliance Consultant
Grant Thornton View all jobs
- Bahrain
- Permanent
- Full-time
- Lead and/or execute GRC engagements and IT audits.
- Review and/or prepare project deliverables.
- Point of contact for the client during the engagement execution.
- Develop and participate in implementation of client initiatives focused on the reduction of technology risk, governance and compliance to policies and external regulatory compliance.
- Evaluate business and IT risks.
- Audit IT organizations, IT processes and IT systems against regulations, standards and good practices such as COBIT and ITIL.
- Develop IT security standards, procedures, and controls to manage risks. Improve clients security positioning through process improvement, policy, automation, and the continuous evolution of capabilities.
- Evaluation information security threats and their impact clients IT environment.
- Support the senior team members, assist with the analysis of requirements and design of clients information security posture, as well as Legal, Regulatory and Scheme security requirements.
- Support the senior team members in delivery of work streams for clients in compliance standards such as PCI DSS, ISO27001, EU GDPR and Bahrain PDPL and incident management disciplines.
- Perform and investigate internal and external information security risk and exceptions assessments.
- Assessing incidents, vulnerability management, scans, patching status, secure baselines, penetration test result, phishing, and social engineering tests and attacks.
- Document and reporting control failures and gaps to stakeholders. Provides remediation guidance and prepares management reports to track remediation activities.
- Stay current on best practices and technological advancements and acts as a technical resource for security assessment and regulatory compliance.
- Perform other related duties as assigned from time to time based on the business requirements.
- Knowledge of virtualization and cloud computing would be essential.
- Understanding of ISO 27001, PCI DSS, ITIL, ITSM, COBIT, ISO 3100, NIST standards and frameworks preferred.
- For GRC role hands on experience on VA tools e.g., Nessus, Qualys etc would be an advantage.
- Experience of risk management principles and associated methodologies
- Ideally will have a CEH/ ISO 27001 ISMS/ ISO 22301 BCMS/ CISA/ COBIT/ CISM qualification.
- Proven ability to make sound pragmatic decisions and judgements under tight timelines.
- Strong interpersonal and influencing skills with the ability to influence and drive change in a collaborative way both internally and externally.
- Consultant: 1+ years experience in IT Governance, Risk & Compliance.
- Senior Consultant: 3+ years experience in IT Governance, Risk & Compliance.
- Assistant Manager: 5+ years experience in IT Governance, Risk & Compliance and must have team handling experience of atleast 1-2 years.
- Ability to work in a fast-paced, high-pressure atmosphere by being attentive and having a strong eye for details.
- Exceptional client service along with the ability to develop excellent client relationships.
- Good communication skills, both verbal and written (English is a must; Arabic will be a plus).
- Candidates currently based in Bahrain are preferred.