Internal Controls & GRC Lead - Senior Manager

Tasks

• Assess internal controls frameworks
• Design internal controls frameworks
• Implement internal controls frameworks
• Lead ITGC and ITAC controls testing
• Lead engagement communication with stakeholders
• Manage client GRC strategy engagements
• Mentor junior consultants and analysts
• Provide SOX compliance guidance
• Provide UK Provision 29 compliance guidance
• Support proposal development and bid support
• Test ICFR controls

Perks/Benefits

• Carbon Offset Scheme
• Critical illness cover
• Life insurance
• Paid time off
• Pension
• Private medical insurance
• Public holidays

Skills/Tech-stack

AI | Application Controls | Data analytics | General controls | Governance Risk | Governance risk compliance | ICFR | IT Application controls | IT General Controls | IT application | Internal Controls | Risk Advisory | Risk compliance | SAP ERP | SOX | UK Corporate Reform