Skills

ServiceNow Risk Assessment

Job Specifications

Hi

Hope You are doing well |

We have an urgent below position .If you are interested please share your updated resume with the rate expectation.

Job Title : Governance, Risk and Compliance (GRC) Consultant

Location: King of Prussia PA_Onsite

Job Description:

KEY RESPONSIBILITIES & JOB DESCRIPTION

· Handle technical and business impacting aspects of Information Security Risk areas comprising of Audit / compliance, IT, Operational and Legal Risks.

· Participate in and Execute Risk Assessment and Management Program

· Should be able to resolve Risk and Security solutions / issues and work with Security team to bring them to closure.

· Work with the team to deliver on Assessments & Audits.

· Would need to work with the operations team and the SDMs to ensure right oversight is created ad maintained with respect of the Audit, Risk and Compliance

· Work with teams demonstrating the core team values and Adhere to the Policies and Practices of Client as well as HCL.

· Should be able to interface with Auditors and be the Audit Coordinator for Regulatory, Standards, or Framework Audits, Control Testing and assessments.

· Support the GRC Lead with respect to the IT Audits, IT Risks & IT Compliance for the services being provided by HCL

SKILLS

· Professional Services background including exposure to Standards, SSAE 18, ISO 27001 and Privacy Laws (preferable candidates from Big4 organizations)

· Knowledge of implementing, managing and auditing security & compliance regulation (SOX, GDPR, NIS-2, DPA, HIPAA), Standards and frameworks (ITIL, NIST CSF 2.0 or COBIT)

· Should have proven capabilities of executing at least 3-4 advisory/consulting engagements

· Excellent technical capabilities around information security, business continuity and technology risk assessments

· Good compliance and understanding of industry regulations

· GRC Project & Program Management

· Excellent written and verbal communications skills

PLATFORM /TOOL EXPERTISE

Experience on the below mentioned tools is not mandated but candidates having exposure to any of these will be preferred:

· ServiceNow IRM

· MetricStream

QUALIFICATIONS

B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred:

· CISA/CGEIT/CISM/CISSP

· ISO 27001 Implementer, Lead Auditor

· ITIL V4.0

· Six Sigma

· GRC Platform Specific Certifications

Thanks and Regards

MANMOHAN SINGH

Raas Infotek Corporation.

262 Chapman Road, Suite 105A,

Newark, DE-19702

Direct No: 13022869851: EXT:134

Email:manmohan.singh@raasinfotek.com

About the Company

Raas Infotek is a full spectrum global Information Technology services company, providing end-to-end business solutions to our global clientele - collaborating with them to design, develop and implement solutions to add value to their business. For close to Five years now, we have consistently contributed to the business growth of our customers which is why, we consider engagements with our customers as an enduring relationship and work towards adding value to our customer's business growth. Some of our customers have been ... Know more