Ability to work effectively as a team member,
sharing responsibility, providing support,
maintaining communication, updating team
members on progress, and mentoring.
• Help prepare replies to RFP, create POC's that
will be demonstrated to clients and other parties.
• Interface with the customer representatives as
and when needed.
• Demonstrate flexibility to travel to the customer
locations on a need basis.
• Develop and maintain productive working
relationships with client personnel.
• Participate in the design and implementation of
the governance, compliance and risk
management program and framework.
• Participate in the development and
implementation of internal policies, procedures,
and controls to manage risks and ensure
compliance with industry standards and
regulations.
• Participate in the design and implementation of
the audit management program.
• Participate in the design and implementation of
platform for Governance, Risk & Compliance
(GRC) System and/or Audit Management System
(AMS).
• Perform data quality reviews for GRC and Audit
process measurement.
• Advise on risk management metrics and
reporting.
• Mentor the project team in executing projects.
• Planning and monitoring of the project
deliverables from the team.
• Prepare project documentation and procedures.
Understand, analyze the requirements, allocate
tasks, and update status reports.
• Ensuring timely delivery of allocated tasks and
adherence to quality processes specified for the
project.
Qualification
Bachelor's degree in computer science,
information technology, or a related field.
• Has more than 3 years (5 years for Junior Lead
Consultant) of experience in GRC or in Audit
Management
• Has working experience in the design &
implementation or administration of GRC Platform
and AMS such as Archer (preferred), Diligent,
TeamMate, and ServiceNow.
Specific 1 year 'experience in consulting/advisory
engagements (Preferred)
• Specific 1 year' experience in pre-sales of GRC
Platform and AMS products/solutions (Preferred)
• Preferably has completed at least two (2) end to
end implementation of GRC Platform or AMS
• Experience in integrating GRC Platform or AMS
with 3rd Party applications using Data Feeds,
API's, Data Publications.
• Experience of designing on-demand solutions in
GRC Platform and AMS to meet specific client
requirements.
• Should have knowledge about GRC Platform or
AMS use cases.
• Strong knowledge of GRC & Audit Management
concepts, and information security standards like
CIS, NIST, and ISO 27001/2
• Understanding of local regulations (BSP circulars,
Data Privacy)
• Demonstrated experience in process definition &
improvement, business requirements gathering,
workflow design and process mapping.
• Good understanding of technology platforms and
risk management practices.
• Must have the initiative and the ability to manage
multiple tasks, work under pressure and meet
deadlines as required.
• Proven history of providing exemplary customer
service to both internal and external stakeholders
• Has at least one (1) of the following certifications:
o ISC2 Certified in GRC (CGRC)
o ISACA Certified in Risk and Information Systems
Control (CRISC)
o ISACA Certified Information Systems Auditor
(CISA)
o Project Management Institute – Risk Management
Professional (PMI-RMP)
o Other industry recognized certifications in GRC
o Other certifications related to GRC Platform and
AMS - Archer (preferred), Diligent, TeamMate, and
ServiceNow
About The Global Accounting Firm
