Ability to work effectively as a team member,sharing responsibility, providing support,maintaining communication, updating teammembers on progress, and mentoring.• Help prepare replies to RFP, create POC's thatwill be demonstrated to clients and other parties.• Interface with the customer representatives asand when needed.• Demonstrate flexibility to travel to the customerlocations on a need basis.• Develop and maintain productive workingrelationships with client personnel.• Participate in the design and implementation ofthe governance, compliance and riskmanagement program and framework.• Participate in the development andimplementation of internal policies, procedures,and controls to manage risks and ensurecompliance with industry standards andregulations.• Participate in the design and implementation ofthe audit management program.• Participate in the design and implementation ofplatform for Governance, Risk & Compliance(GRC) System and/or Audit Management System(AMS).• Perform data quality reviews for GRC and Auditprocess measurement.• Advise on risk management metrics andreporting.• Mentor the project team in executing projects.• Planning and monitoring of the projectdeliverables from the team.• Prepare project documentation and procedures.Understand, analyze the requirements, allocatetasks, and update status reports.• Ensuring timely delivery of allocated tasks andadherence to quality processes specified for theproject.QualificationBachelor's degree in computer science,information technology, or a related field.• Has more than 3 years (5 years for Junior LeadConsultant) of experience in GRC or in AuditManagement• Has working experience in the design &implementation or administration of GRC Platformand AMS such as Archer (preferred), Diligent,TeamMate, and ServiceNow. Specific 1 year 'experience in consulting/advisoryengagements (Preferred)• Specific 1 year' experience in pre-sales of GRCPlatform and AMS products/solutions (Preferred)• Preferably has completed at least two (2) end toend implementation of GRC Platform or AMS• Experience in integrating GRC Platform or AMSwith 3rd Party applications using Data Feeds,API's, Data Publications.• Experience of designing on-demand solutions inGRC Platform and AMS to meet specific clientrequirements.• Should have knowledge about GRC Platform orAMS use cases.• Strong knowledge of GRC & Audit Managementconcepts, and information security standards likeCIS, 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 andrisk management practices.• Must have the initiative and the ability to managemultiple tasks, work under pressure and meetdeadlines as required.• Proven history of providing exemplary customerservice 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 SystemsControl (CRISC)o ISACA Certified Information Systems Auditor(CISA)o Project Management Institute – Risk ManagementProfessional (PMI-RMP)o Other industry recognized certifications in GRCo Other certifications related to GRC Platform andAMS - Archer (preferred), Diligent, TeamMate, andServiceNowAbout The Global Accounting Firm