- Company Name
- KLANIK
- Job Title
- Consultant(e) GRC (H/F)
- Job Description
-
**Job title:** GRC Consultant
**Role Summary:** Drive the implementation and upkeep of a comprehensive Governance, Risk, and Compliance framework for a large enterprise, ensuring operational, IT, and regulatory risk controls are aligned with standards such as GDPR, ISO 27001, NIS‑2, and industry best practices.
**Expectations:**
- Deliver measurable risk reduction and compliance KPIs.
- Maintain visibility of risk posture across business units and IT.
- Act as a trusted advisor to senior management on risk and control matters.
**Key Responsibilities:**
- Deploy and sustain the organization’s risk governance system.
- Identify, assess, map, and prioritize operational, IT, cyber, and compliance risks.
- Own action‑plan development, remediation tracking, and follow‑up.
- Verify adherence to regulatory requirements and internal policies (GDPR, ISO 27001, NIS‑2, etc.).
- Support internal and external audit processes.
- Produce management‑level risk reports, dashboards, and insights.
- Drive risk‑culture awareness through training and communications.
**Required Skills:**
- Strong analytical and synthesis capabilities; can translate complex risk data into clear insights.
- Proficient in GRC tools (ServiceNow GRC, RSA Archer, MetricStream, or equivalent).
- Solid understanding of risk frameworks: ISO 27001, EBIOS RM, COBIT, ITIL.
- Effective stakeholder management; collaborative with business, IT, and audit teams.
- Highly organized, autonomous, with rigorous attention to detail.
**Required Education & Certifications:**
- Bac + 5 level (Engineering, University, Business School).
- Minimum 5 years of experience in GRC, risk management, or compliance within a large‑scale enterprise.
- Certifications (preferred): ISO 27001 Lead Implementer / Lead Auditor, CRISC, CISA.