governance risk and compliance consultant

Müller's Solutions

<div>
 As a GRC (Governance, Risk, and Compliance) Consultant at M&uuml;ller's Solutions, you will play a pivotal role in helping organizations strengthen their governance frameworks, manage risks effectively, and ensure compliance with industry regulations. You will work closely with clients to assess their GRC practices, identify areas of improvement, and implement tailored solutions that drive operational efficiency and reduce risk exposure.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Evaluate and assess existing governance, risk management, and compliance frameworks within client organizations
 </li>
 <li>
 Develop and implement GRC strategies, policies, and procedures aligned with best practices and regulatory requirements
 </li>
 <li>
 Conduct risk assessments, internal audits, and compliance reviews to identify deficiencies and recommend corrective actions
 </li>
 <li>
 Collaborate with cross-functional teams to promote a risk-aware culture and ensure compliance with relevant laws and regulations
 </li>
 <li>
 Design and deliver GRC training programs to enhance knowledge and awareness among stakeholders
 </li>
 <li>
 Assist in the selection and implementation of GRC software solutions to automate processes and improve reporting capabilities
 </li>
 <li>
 Stay informed about industry trends, regulatory changes, and emerging risks to provide proactive advice to clients
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business Administration, Risk Management, Finance, or a related field
 </li>
 <li>
 5+ years of experience in governance, risk, and compliance consulting or related fields
 </li>
 <li>
 Strong understanding of GRC frameworks, methodologies, and best practices
 </li>
 <li>
 Knowledge of relevant regulations and standards, such as ISO 31000, COSO, GDPR, and others
 </li>
 <li>
 Excellent analytical skills with the ability to evaluate complex information and provide actionable insights
 </li>
 <li>
 Strong interpersonal and communication skills, capable of engaging stakeholders at all levels of the organization
 </li>
 <li>
 Proven ability to manage multiple projects and priorities effectively
 </li>
 <li>
 Relevant certifications, such as CRISC, CISA, CISM, or similar, are a plus
 </li>
 </ul>
</div>

GRC (Governance, Risk, and Compliance) Consultant

Muller's Solutions

<div>As a GRC (Governance, Risk, and Compliance) Consultant at M&uuml;ller's Solutions, you will play a pivotal role in helping organizations strengthen their governance frameworks, manage risks effectively, and ensure compliance with industry regulations. You will work closely with clients to assess their GRC practices, identify areas of improvement, and implement tailored solutions that drive operational efficiency and reduce risk exposure. 
Key Responsibilities: 
<ul>
<li>Evaluate and assess existing governance, risk management, and compliance frameworks within client organizations.</li>
<li>Develop and implement GRC strategies, policies, and procedures aligned with best practices and regulatory requirements.</li>
<li>Conduct risk assessments, internal audits, and compliance reviews to identify deficiencies and recommend corrective actions.</li>
<li>Collaborate with cross-functional teams to promote a risk-aware culture and ensure compliance with relevant laws and regulations.</li>
<li>Design and deliver GRC training programs to enhance knowledge and awareness among stakeholders.</li>
<li>Assist in the selection and implementation of GRC software solutions to automate processes and improve reporting capabilities.</li>
<li>Stay informed about industry trends, regulatory changes, and emerging risks to provide proactive advice to clients.</li>
</ul>Requirements 
Qualifications: 
<ul>
<li>Bachelor's degree in Business Administration, Risk Management, Finance, or a related field.</li>
<li>5+ years of experience in governance, risk, and compliance consulting or related fields.</li>
<li>Strong understanding of GRC frameworks, methodologies, and best practices.</li>
<li>Knowledge of relevant regulations and standards, such as ISO 31000, COSO, GDPR, and others.</li>
<li>Excellent analytical skills with the ability to evaluate complex information and provide actionable insights.</li>
<li>Strong interpersonal and communication skills, capable of engaging stakeholders at all levels of the organization.</li>
<li>Proven ability to manage multiple projects and priorities effectively.</li>
<li>Relevant certifications, such as CRISC, CISA, CISM, or similar, are a plus.</li></ul></div>

Specialized Technical Services – STS

<div>Our Culture:
At ZainTECH we are proud of our culture and how it drives everything we do. We are looking for individuals who share our values and want to be part of a unique and engaging culture that revolves around collaboration and innovation. If you are looking for a role where you can drive engagement and excellence across teams through commitment and collaboration, and are someone who is customer-centric and appreciates an organization with uncompromised integrity that focuses on employee engagement then read on to learn more about how you can become part of the ZainTECH family.
Summary of Duties and Responsibilities:
The GRC Consultant will be responsible for advising clients on the development, implementation, and
improvement of their cybersecurity GRC frameworks. This role involves assessing cybersecurity risks,
ensuring compliance with cybersecurity regulations, and enhancing governance structures to support secure
and resilient organizational operations.
Duties/Responsibilities:
Governance
<ul><li>Develop and implement governance frameworks and policies to ensure effective decision-making processes.
</li><li>Advise on best practices in cybersecurity governance, including board practices, ethics, and transparency.</li>
</ul>Risk<ul>
<li>Conduct comprehensive risk assessments to identify potential threats and vulnerabilities.
</li><li>Develop risk mitigation strategies and internal controls to manage and reduce risks.</li>
</ul>Compliance
<ul><li>Conduct compliance audits and assessments to evaluate organizational adherence to regulatory requirements.</li></ul>
Consulting Services
<ul><li>Provide expert advice to clients on developing and improving their GRC frameworks and processes.
</li><li>Assist clients in implementing GRC tools and technologies.
</li><li>Prepare and present reports on the status of governance, risk, and compliance efforts to senior management and boards of directors.</li>
</ul>Stakeholder Engagement
<ul><li>Collaborate with various stakeholders, including executives, managers, and external regulators, to ensure alignment with GRC initiatives.</li></ul>
Continuous Improvement
<ul><li>Identify opportunities for continuous improvement in GRC practices.
</li><li>Stay updated on emerging cybersecurity threats, regulatory changes, and industry trends to keep the organization ahead of potential challenges.</li>
</ul>Requirements<ul>
<li>Proven experience in risk management, compliance, audit, or governance roles.
</li><li>Demonstrated experience in conducting risk assessments and compliance audits.</li>
<li>Bachelor&rsquo;s or Master&rsquo;s degree in Business, Cybersecurity, Information Technology, Business, Law, or a related field. &middot;
</li><li>Relevant certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or Certified Compliance and Ethics Professional (CCEP) are highly desirable.</li></ul></div>

GRC Consultant

Innovative Solutions

<div><h3 class="jobSectionHeader">Company Description</h3>
Innovative Solutions (IS) is a leading pure-player Cyber security company in the GCC established in 2003, headquartered in Riyadh with presence in Al Khobar, Jeddah, Dubai, and Abu Dhabi. Our Cybersecurity Solutions and Services encompass Advisory Services, Technical Assurance, Solution Deployment, Professional Services, and Managed Security Services.
Innovative Solutions is committed to its mission to &ldquo;Bring Trust to Cyberspace&rdquo; to ensure &ldquo;Your Business, Secured.&rdquo;<h3 class="jobSectionHeader">
Role Description</h3>
The GRC Consultant (PMO) will play a crucial role in integrating Governance, Risk, and Compliance (GRC) strategies within Project Management Office (PMO) activities. You will facilitate effective communication with stakeholders, coordinate GRC initiatives, and ensure that project outcomes align with compliance and risk management objectives.<h3 class="jobSectionHeader">
Responsibilities</h3><ul><li>Develop PMO governance framework</li><li>Develop an organizational model for the cybersecurity PMO, outlining key roles and responsibilities</li><li>Develop standardized project lifecycle processes, workflows, and templates</li><li>Define KPIs, reporting, escalation paths</li><li>Integrate security and compliance into project lifecycle</li><li>Deliver governance dashboards</li></ul>
Requirements<ul>
<li>Bachelor's degree in Cybersecurity, Information Security, Project Management, or a related field.</li>
<li>5+ years of experience in governance, risk management, compliance, and project management.</li>
<li>Proven experience in managing compliance-related projects within a PMO environment.</li>
<li>Familiarity with cybersecurity frameworks and regulatory requirements, such as ISO 27001, NIST, and PCI DSS.</li>
<li>Strong communication and stakeholder management skills.
</li><li>Relevant certifications such as PMP, CISA, CRISC, PRINCE2, COBIT or similar are highly desirable.</li></ul></div>

GRC Consultant (PMO)

Innovative Solutions SA

<div>
 
 Company Description
 
 
 
 Innovative Solutions (IS) is a leading pure-player Cyber security company in the GCC established in 2003, headquartered in Riyadh with presence in Al Khobar, Jeddah, Dubai, and Abu Dhabi. Our Cybersecurity Solutions and Services encompass Advisory Services, Technical Assurance, Solution Deployment, Professional Services, and Managed Security Services.
 
 
 Innovative Solutions is committed to its mission to "Bring Trust to Cyberspace" to ensure "
 
 Your Business, Secured
 
 ."
 
 
 
 Role Description
 
 
 
 The GRC Consultant (PMO) will play a crucial role in integrating Governance, Risk, and Compliance (GRC) strategies within Project Management Office (PMO) activities. You will facilitate effective communication with stakeholders, coordinate GRC initiatives, and ensure that project outcomes align with compliance and risk management objectives.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Develop PMO governance framework
 </li>
 <li>
 Develop an organizational model for the cybersecurity PMO, outlining key roles and responsibilities
 </li>
 <li>
 Develop standardized project lifecycle processes, workflows, and templates
 </li>
 <li>
 Define KPIs, reporting, escalation paths
 </li>
 <li>
 Integrate security and compliance into project lifecycle
 </li>
 <li>
 Deliver governance dashboards
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Cybersecurity, Information Security, Project Management, or a related field
 </li>
 <li>
 5+ years of experience in governance, risk management, compliance, and project management
 </li>
 <li>
 Proven experience in managing compliance-related projects within a PMO environment
 </li>
 <li>
 Familiarity with cybersecurity frameworks and regulatory requirements, such as ISO 27001, NIST, and PCI DSS
 </li>
 <li>
 Strong communication and stakeholder management skills.
 </li>
 <li>
 Relevant certifications such as PMP, CISA, CRISC, PRINCE2, COBIT or similar are highly desirable
 </li>
 </ul>
</div>

WebBeds

<div>Who are Web Travel Group?

The Web Travel Group, an ASX 200 listed company (ASX: WEB), is a global B2B organisation servicing the travel industry, connecting hotels and other travel sellers to a diverse network of travel buyers all over the world through our trade only digital travel marketplace brand &ndash; WebBeds.

In September 2024, we changed our name from Webjet Limited to the Web Travel Group as part of a Demerger. The Webjet Group (Webjet B2C - comprising of Webjet OTA, GoSee, Trip Ninja) demerged from the Web Travel Group, creating two independent and simplified companies, improving our ability to pursue independent strategic priorities and growth agendas relevant to our businesses.

Find out more about the Web Travel Group at: www.webtravelgroup.com 
How will you make an impact?

Join Web Travel Group as a GRC Consultant and take the lead in shaping and strengthening our compliance and security frameworks. You will play a lead role in key programs such as PCI-DSS, ISO 27001, and NIST CSF. You'll manage audits, conduct risk assessments, and support policy development&mdash;ensuring our compliance posture stays strong and future-ready. 
Key elements to the role include:
<ul><li>
Maintain and lead our compliance programs including PCI-DSS, ISO 27001, NIST CSF etc. 
</li><li>Manage audit programs &ndash; liaise with third-party auditors.
</li><li>Conduct risk assessments and gap analyses to understand key threats to our organisation.
</li><li>Select and implement an appropriate compliance tool to manage our compliance programs.
</li><li>Facilitate third-party risk management, vendor due diligence, and contract compliance.
</li><li>Support development of our security and compliance policies and procedures.
</li><li>Monitor and report on key risk indicators (KRIs), compliance metrics, and audit findings.
</li><li>Stay current on emerging regulatory trends and best practices in risk and compliance.
</li><li>Following up with key stakeholders on open risks and ensuring appropriate mitigations are in place.</li></ul> 


The skills we would love to see in your suitcase!
<ul><li>
Bachelor&rsquo;s degree in a related field i.e. Commerce, IT, Information Security, Risk Management, Finance.</li><li>
2 years knowledge of frameworks such as:
<ul><li>ISO 27001 / 31000
</li><li>NIST CSF
</li><li>PCI-DSS
</li></ul></li><li>Strong analytical, writing, and presentation skills.
</li><li>Ability to manage multiple projects and interact with both technical and non-technical stakeholders.
</li><li>Professional certification such as CISA, CRISC, ISO Lead Auditor/Implementer are preferred.
</li><li>Consulting experience is a plus.</li></ul> 


Why choose us as your next destination?

We are super proud of our dedicated team of friendly, energetic &amp; passionate professionals. Our people are key to the success of our business &amp; everybody at WebBeds has their own unique role to play as we continue to drive the company forward.

Over 50 different languages are spoken by our workforce, but whether working from offices in Dubai or London or out in the field in Johannesburg or Buenos Aires, we all share the common goal to take pride in what we do &amp; to deliver our partners with unbeatable service &amp; support.
International highly skilled group of experts from all around the globe<ul>
Dynamic environment with the chance to grow, influence &amp; impact change
Disruptive, fast-growing market leader within travel &amp; endless possibilities
Culture built on collaboration empowerment and innovation</ul> 
Find out more about the WebBeds business at www.webbeds.com - #LI-Hybrid</div>

GRC Manager

<div>
 
 Role Overview:
 
 
 
 We are seeking
 
 senior Internal Audit professionals
 
 at the
 
 Consultant and Senior Consultant
 
 levels to provide
 
 strategic advisory, enterprise risk oversight, and audit governance leadership
 
 . These roles ensure the organization maintains robust internal controls, mitigates enterprise risks, and aligns audit practices with global standards.
 
 
 
 
 
 Requirements
 
 
 
 Key Responsibilities:
 
 
 
 
 For Both Levels:
 
 
 
 <ul>
 <li>
 
 Provide strategic guidance on enterprise internal audit, risk management, and governance frameworks.
 
 
 </li>
 <li>
 
 Oversee high-level audits across financial, operational, and compliance domains.
 
 
 </li>
 <li>
 
 Ensure adherence to accounting standards (IFRS, GAAP) and regulatory requirements.
 
 
 </li>
 <li>
 
 Advise executive leadership on risk, internal controls, and operational efficiency improvements.
 
 
 </li>
 <li>
 
 Represent the organization in external audits, regulatory engagements, and industry forums.
 
 
 </li>
 </ul>
 
 
 Additional for Senior Consultant:
 
 
 
 <ul>
 <li>
 
 Define long-term internal audit strategy aligned with organizational objectives.
 
 
 </li>
 <li>
 
 Lead complex, multi-entity audit and risk programs.
 
 
 </li>
 <li>
 
 Act as a trusted advisor to the board and C-suite on governance, compliance, and risk management.
 
 
 </li>
 <li>
 
 Mentor and develop internal audit leaders across the organization.
 
 
 </li>
 <li>
 
 Drive innovation in audit methodology and leverage technology-enabled auditing solutions.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 
 
 Education:
 
 Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent required.
 
 
 </li>
 <li>
 
 
 Consultant:
 
 17&ndash;19 years of experience in internal audit, risk management, or financial control roles.
 
 
 </li>
 <li>
 
 
 Senior Consultant:
 
 20+ years of experience, including executive-level leadership in enterprise auditing and risk management.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 
 Expert knowledge of internal audit standards, risk management frameworks, and financial regulations.
 
 
 </li>
 <li>
 
 Proven ability to manage enterprise-wide audit programs and strategic risk initiatives.
 
 
 </li>
 <li>
 
 Strong leadership, stakeholder management, and executive communication skills.
 
 
 </li>
 <li>
 
 Expertise in advising on fraud detection, compliance, and internal control improvements.
 
 
 </li>
 <li>
 
 Ability to drive audit innovation, governance frameworks, and enterprise risk solutions.
 
 
 </li>
 </ul>
 
 Preferred Certifications:
 
 
 <ul>
 <li>
 
 CPA, ACCA, CIA, CISA, or other senior-level internal audit or risk management certifications.
 
 
 </li>
 </ul>
</div>

Internal Audit Analyst / Specialist (Consultant & Senior Consultant))

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