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Risk & controls consultant - mthree

Glasgow (Glasgow City)
mthree
Consultant
Posted: 17 November
Offer description

GRC Consultant / Risk and Controls



A great opportunity for a Governance, Risk, and Compliance (GRC) Consultant With experience covering IT/Technology & Security.



Key requirements include:

* Risk & Controls Experience: Candidates should have a solid background in risk management, risk analysis, and risk frameworks beyond SOX compliance.
* Audit Experience: Exposure to IT audits beyond access management, such as IT General Controls
* Process Design & Improvement: Experience with process enhancement and framework implementation.
* Data & Reporting Expertise: Strong ability to consume data, conduct gap analysis, and create reporting mechanisms.
* Soft Skills & Presentation Abilities: Candidates must be polished, diplomatic, and articulate in presenting complex data to senior management.
* Agile Work Experience: Experience working in Agile environments is a nice-to-have.



Educational Background:

* Bachelor’s degree (preferably in Computer Science or related fields).
* Industry certifications (e.g., CISA, CRISC, ITIL) are a plus, but experience is more important.



Candidate Preferences

* Experience: Working experience within multinational, highly regulated environments
* Location: Glasgow, must be willing to be in office 3 days per week.
* Technical Scope: Exposure to security control frameworks
* Communication & Reporting: Ability to transform data into clear, consumable reports that tell a story.

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