About Us:-
Net2Source Inc. is one of the fastest growing diversity certified global workforce solutions companies with an unprecedented YoY growth of over 100% for last 6 years working with Fortune 1000/Global 2000 across 34 countries and 5 continents including North America, South America, Europe, Asia, Australia and Middle East.
About the Role:-
GRC Specialist
Germany/Remote
Permanent
Language – German Speaking Mandatory (B2/C1)
Job Description for GRC Specialist
Customer delivery mindset and very Strong Project management skills Able to drive and meet project milestones objectives and expert in GRC domains best practices governance based on NIST ISO 27001 2013 SOX ITGC Cloud Compliances SIG etc Expertise in Security Risk Compliance Audit Management
Act as trust advisor to lead and drive IT Risk compliance office to manage the entire Audit Compliance Risk Management Program Cloud controls matric CCM GDPR
Communication and Stakeholder Management skills are essential for this role being able to cut through complex IT GRC issues and explaining those in easy Business language
Key member of the GRC Program at the Client end Expert in building a resilient GRC framework foundation and thereafter manage the GRC operations
Ensure Compliance SLA adherence Timely audits Audit Support Advisory Manage External Audits
Responsible for IRM technology solutions strategy and implementation preferably execution along with very strong experience in GRC Operations with leading GRC tools
Exposure to MS compliance manager and strong in Policy and compliance configurations over MS environment
Support and oversee high level document designing HLD LLD etc
Conduct Solution workshops and developing functional design documents
Management Communication and participating in all GRC related meetings and status reporting
Functional Knowledge and Skills Mandatory Alyne GRC, GRC implementation Operation experience in the following functional domains
1 Policy Compliance Management
2 Risk Management
3 Audit Management
4 Support Cloud controls matrix CCM ISO27001 frameworks and controls compliance
Experience is any other GRC tools Alyne GRC is mandatory and strongly desirable
Excellent documentation presentation communication and interpersonal skills stakeholder management and reporting
Education Essential
University degree Bachelors degree or equivalent experience in computer science information systems mathematics statistics or related field
Desirable
Any two Security Certifications among ISO 27001 CISA CISM CEH CISSP CRISC CGEIT CISSP CCSK
GRC Security product vendor certifications in the last 3 years
Mandatory Alyne GRC Certifications
Experience
Total IT GRC experience Over 12 yrs
Relevant Alyne GRC experience Over 5 years which includes technology implementation upgrades migration architecting processes
Desirable skills in any scripting and coding language tool configurations integrations