GRC Manager
Core
Lead internal audit and advisory engagements, design Enterprise Risk Management frameworks, and advise on GRC technology platforms for C-suite stakeholders.
Role type
Manager-level GRC & Internal Audit Consultant
Builds
Enterprise Risk Management frameworks, GRC platform implementations, audit reports, and client advisory solutions
Domain
Professional Services / Governance, Risk, and Compliance / Technology
Deliverable
client delivery
Required skills
Internal audit, Enterprise Risk Management (ERM), GRC frameworks, process mapping, stakeholder management, team leadership, business development, GRC platforms, regulatory compliance
Preferred skills
CIA, CRMA, CISA, CRISC, SOX/PCAOB experience, financial services regulations, energy/healthcare sector knowledge, Big 4 background
Technologies
SAP GRC, Workiva, SAP Signavio, Archer, ADONIS, AuditBoard
Responsibilities
Lead internal audit and advisory engagements from planning to reporting; Design and implement ERM frameworks; Map and optimize business and control processes; Advise clients on GRC technology platform selection and deployment; Author policies and procedures; Sell and develop new business; Manage a team of 2–6 consultants; Collaborate across service lines for cross-selling initiatives
Seniority
Manager, hands-on IC with team leadership
