GRC Operations Team Lead with German | Managed Services Operations
Core
Lead internal control initiatives and workstreams, delivering end-to-end testing for business and IT controls within a Managed Services model.
Role type
Senior GRC Operations Team Lead
Builds
Internal control assessments, walkthroughs, and operating effectiveness testing for clients
Domain
Professional Services / Risk & Compliance / IT Governance
Deliverable
client delivery
Required skills
Internal control testing, risk management, stakeholder management, team leadership, deficiency management, SOX compliance, AI-based tools proficiency
Preferred skills
Certified Internal Auditor (CIA), Sarbanes-Oxley (SOX) expertise
Technologies
AI-based tools, task automation, information analysis
Responsibilities
Lead internal controls initiatives and workstreams; Deliver end-to-end internal controls activities including design and operating effectiveness testing; Support remediation and deficiency management; Coach and support junior team members; Support sales and business development activities
Seniority
Senior, hands-on IC with team leadership
