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assistant manager | it audit, risk advisory Jobs in Abu Dhabi

assistant manager | it audit, risk advisory

internal audit consultant

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and live.</p><br>
<p>
As a Senior Consultant, you&rsquo;ll lead strategic initiatives, provide expert advice to clients, and drive impactful change. Your expertise will shape business outcomes and contribute to our clients' success in a rapidly evolving market. Discover your purple and join our Business Risk Services Team today!<br>
<br>
<b>Let us paint a picture for you</b><br>
<br>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.<br>
<br>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.<br>
<br>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.<br>
<br>
<b>About the</b><b> </b><b>Business Risk Services Line</b><br>
<br>
Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.<br>
<br>
<b>As a</b><b> </b><b>Senior Consultant some of your responsibilities will include:</b></p>
<ul>
<li>Preparing draft terms of reference/audit planning document prior to meeting the client ensuring anyrevisions are processed</li>
<li>Preparing business proposals and ensure timely submission to the line manager</li>
<li>Producing close-out documentation and contributes to close-out meetings with the client</li>
<li>Preparing fieldwork as applicable to review</li>
<li>Responsible for building and maintaining good working relationships with all clients and colleagues</li>
<li>Delivering internal audit service including devising strategic and annual internal audit plans on a risk-based approach</li>
<li>Executing internal audit assignments independently to the required scope in compliance with risk based internal audit methodology including Treasury Management, General Ledger, Payroll, Capital Budgeting and Monitoring, Human Resources, Corporate Governance and Project, clinical governance, risk management arrangements and Change Management</li>
<li>Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager</li>
<li>Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings</li>
<li>Reporting to Audit Committees on progress and key performance indicators against plan</li>
<li>Preparing reports and presentations for assigned projects</li>
<li>Formulating recommendations and solutions with attention to a client&rsquo;s wishes, capabilities and limitations forming concise reports</li>
<li>Assisting the client in implementing the plan and resolve any occasional discrepancies</li>
<li>Assisting in Financial Management including billing and income collection, compilation of profitability budgets and management of financial review process to achieve target internal profit measures</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>Think</b><b> </b><b>you've got what it takes to be a Senior Consultant? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>3+ years of experience in Internal Audit / Risk Management preferably from audit firms or multi-national organizations</li>
<li>Qualified level candidate of professional qualification or pursuing (CIA, CA, CPA, CFA, FRM or equivalent)</li>
<li>Internal audit experience within policy procedure, risk assessment and governance</li>
<li>Strong verbal and written communication skills in both Arabic and English is mandatory</li>
<li>Public Sector industry focus is preferrable</li>
<li>Experienced in the use of data analytics, with a track record of successful use of the tool</li>
<li>Excellent interpersonal skills, able to work to tight deadlines, self-motivated and detail &ndash; focused</li>
<li>Ideally with experience of both practice and industry, including delivering internal audit services to a portfolio of clients/ stakeholders</li>
<li>Experience of both financial and operational audits</li>
<li>Experience of supervising small teams on assignment</li>
<li>Experience of preparing and delivering presentations</li></ul></div><br>
<p></p>
<p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Abu Dhabi, UAE</div>
</div><div><div>Job Role</div>
<div>Business Advisory</div>
</div><div><div>Joining Date</div>
<div>Nov-2025</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Senior Consultant | Internal Audit - Arabic Speaking | Business Risk Services

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth. We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
As a Senior Consultant, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!<b>
</b></p><p><b>Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
About the Business Risk Services Line
</b></p><p>Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.</p>
<p><b>
As a Senior Consultant some of your responsibilities will include:</b></p>
<ul>
<li>Preparing draft terms of reference/audit planning document prior to meeting the client ensuring any revisions are processed</li>
<li>Preparing business proposals and ensure timely submission to the line manager</li>
<li>Producing close-out documentation and contributes to close-out meetings with the client</li>
<li>Preparing fieldwork as applicable to review</li>
<li>Responsible for building and maintaining good working relationships with all clients and colleagues</li>
<li>Delivering internal audit service including devising strategic and annual internal audit plans on a risk-based approach</li>
<li>Executing internal audit assignments independently to the required scope in compliance with risk based internal audit methodology including Plant Operations, Plant Maintenance, Asset Integrity, HSE, Projects (FEED to EPC), Engineering, Supply Chain Management, Well Integrity, Reservoir Engineering, Drilling Operations, Material Management, Logistics etc.</li>
<li>Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager</li>
<li>Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings</li>
<li>Reporting to Audit Committees on progress and key performance indicators against plan</li>
<li>Preparing reports and presentations for assigned projects</li>
<li>Formulating recommendations and solutions with attention to a client&rsquo;s wishes, capabilities and limitations forming concise reports</li>
<li>Assisting the client in implementing the plan and resolve any occasional discrepancies</li>
<li>Assisting in Financial Management including billing and income collection, compilation of profitability budgets and management of financial review process to achieve target internal profit measures</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>Think you've got what it takes to be a Senior Consultant? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>3+ years of experience in Internal Audit / Risk Management within the Oil &amp; Gas, Power, Utility or Energy industry is essential</li>
<li>Bachelor&rsquo;s or master&rsquo;s degree in an engineering field is essential
</li><li>Qualified level candidate of professional qualification or pursuing (CIA, CISA, CISM, CISP or equivalent)
</li><li>Certification in data analytics is preferred (Power BI, MS azure, AWS, google certifications)</li>
<li>Internationally recognized Certifications in the in the technical areas such as Sustainability, HSE, process safety, Energy Risk Management etc..
</li><li>Internal audit experience in technical areas such as operations, maintenance, capital projects, supply chain, asset integrity, HSE, process safety, reservoir engineering, drilling operations, sustainability, etc. is essential</li>
<li>Experienced in the use of data analytics, with a track record of successful use of the tool</li>
<li>Excellent interpersonal skills, able to work to tight deadlines, self-motivated and detail &ndash; focused</li>
<li>Ideally with experience of both practice and industry, including delivering internal audit services to a portfolio of clients/ stakeholders</li>
<li>Experience of both financial and operational audits</li>
<li>Experience of supervising small teams on assignment</li>
<li>Experience of preparing and delivering presentations</li></ul></div><br>
<p></p>
<p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Abu Dhabi, UAE</div>
</div><div><div>Job Role</div>
<div>Business Advisory</div>
</div><div><div>Joining Date</div>
<div>Jan-2026</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Associate</div></div></div></div></div>

Senior Consultant | Engineering Background - Internal Audit | Business Risk Services

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth. We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
As a Senior Consultant, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!</p>
<p><b>
Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
About the Business Risk Services Line
</b></p><p>Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.</p>
<p><b>
As a Senior Consultant some of your responsibilities will include:</b></p>
<ul>
<li>Taking a leading role in delivery a variety of client engagements including IT Risk Assessments, IT Audit Planning, Application reviews/ assessments, Governance Risk &amp; Compliance, Network Configuration, Database Configuration Reviews, Data Analytics, SOD Analysis and Business Process Understanding</li>
<li>Working with organizations to identify and manage business process and IT risks within their strategy execution model</li>
<li>Assisting clients in applying key frameworks</li>
<li>Executing assigned client engagements from start to completion, which includes the overall planning, execution, direction, and completion of engagements and managing the engagements to budget</li>
<li>Managing the day-to-day aspects of engagements, including managing multiple work streams simultaneously and re-prioritizing tasks when unanticipated issues arise</li>
<li>Evaluating and testing client-related business process and IT controls and identify areas of risk for each</li>
<li>Applying current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement</li>
<li>Working with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues</li>
<li>Maintaining professionalism and rapport with clients. Proactively interact with key client management to manage expectations, help ensure client satisfaction, meet client deadlines, and resolve any problems</li>
<li>Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements</li>
<li>Assisting Grant Thornton Partners and senior management on proposals and business development calls</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>Think you've got what it takes to be a Senior Consultant? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>4+ years of related work experience in IT Audit &ndash; Risk Advisory within a top international consulting firm</li>
<li>Qualified level candidate of professional qualification or pursuing (CISA)</li>
<li>Other areas of expertise needed should include some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems, and databases</li>
<li>Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required</li>
<li>Ability to document testing in a highly detailed and exacting manner is expected</li>
<li>Excellent verbal written, and presentation skills in English are required, Arabic is advantageous</li>
<li>Excellent analytical and organizational skills are required</li>
<li>Excellent computer software skills, including proficiency in Microsoft Office Suite applications, are expected</li>
<li>Ability to work additional hours as needed and travel on a regular basis to clients is expected</li>
Confident individual with an independent and structured way of working<br>
<li>
</li></ul></div><p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Abu Dhabi, UAE</div>
</div><div><div>Job Role</div>
<div>Business Advisory</div>
</div><div><div>Joining Date</div>
<div>Feb-2026</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Senior Consultant | IT Audit, Risk Advisory

STYRO Insulation Mat. Ind. LLC

<ul><li>Internal auditor to all financial and production operations in plant</li><li>close stocks on daily basis for all plants</li><li>Submit report on how to develop the process for better financial profit</li><li>audit on daily basis if weighing on all products and raw material is happening at every stage</li><li>daily audit and check on stores</li><li>All stocks, inventory should be matching the system</li><li>Monitor vehicle, logistics and operational costs</li><li>perform any other tasks as required.</li></ul><p>Job Type: Full-time</p>

Internal Auditor

VINCI

<div><p>Axians Emirates, an operational entity of Cegelec Abu Dhabi (a subsidiary of VINCI Energies), is a dedicated business unit specializing in the deployment and maintenance of telecom, cybersecurity infrastructure and physical security systems.</p><p>
 With strong capabilities in cybersecurity design and implementation, as well as ICT engineering and construction, Axians Emirates delivers end-to-end solutions tailored to the needs of critical sectors.</p><p>
&#65039; Our services cover the full project lifecycle &mdash; from engineering, integration, and installation to commissioning and maintenance &mdash; with a focus on security, telecommunications, and information systems for clients in the oil &amp; gas and defense industries.</p><p>
 With the support of the Axians network (VINCI Energies), Axians Emirates delivers reliable, agile, and locally adapted solutions, while embracing a dynamic approach to innovation and sustainable performance.</p><p></p><p><b><br>
Job Summary</b></p><p>
We are looking for an AI Governance Consultant to help implement structured, ethical, and regulatory-compliant governance over AI systems used across business functions. This includes risk management, documentation, oversight, and stakeholder alignment.</p><p><b>
Responsibilities</b></p><p>
Develop AI governance frameworks including ethical principles, risk classifications, and control requirements.<br>
Define oversight models and AI-specific KPIs in line with organizational governance needs.<br>
Evaluate and document the impact, transparency, and compliance status of AI use cases.<br>
Maintain Statements of Applicability (SoA) for AI controls based on risk assessments.<br>
Contribute to awareness programs related to AI usage and ethical concerns.<br>
Liaise with legal, compliance, and cybersecurity teams to ensure holistic coverage of AI governance.</p><p><b><br>
Requirements</b></p><p>
Minimum 5 years in governance, data privacy, cybersecurity, or AI risk domains.<br>
Strong knowledge of AI lifecycle governance, regulatory considerations, and risk frameworks.<br>
Familiarity with at least one AI governance platform (e.g., OneTrust, Collibra, or similar).<br>
Understanding of ISO/IEC 42001 or equivalent AI governance standards.<br>
Fluent English (written and spoken) is mandatory</p><p><b>
Preferred Certifications</b></p><p>
CIPT
<br>
CRISC, CISM</p><b><br>
Warum sollten Sie sich bewerben?</b><p><b><br>
Why join us ?</b></p><p>
 Our DNA: Trust, Entrepreneurial Spirit, Solidarity, Autonomy, Responsibility</p><p>
Joining us means becoming part of a large group while enjoying the agility and warmth of a human-sized company!</p><p>
 A personalized onboarding journey from day one, with tailored career follow-up</p><p>
 Opportunities for growth, training, and mobility within a fast-growing international group</p><p>
 Close and supportive management</p><p>
 Recognition of employee performance through a company savings plan</p><p>
 Pride in shared achievements</p><ul><li>&#65039; Respect for the environment and local communities in the countries where we operate (Human Rights Guide)</li></ul><p>
 Commitment to the health and safety of our employees</p><p>
 At VINCI Energies Oil &amp; Gas, CSR initiatives are deeply embedded in our activities, our ways of working, and ultimately, in our DNA</p><p>
In einer Welt im Wandel beschleunigt VINCI Energies die &ouml;kologische Wende durch die konkrete Mitgestaltung zweier tiefgreifender Transformationen: Digitalisierung und Energiewende. Als marktnaher Integrator ma&szlig;geschneiderter, technik&uuml;bergreifender L&ouml;sungen unterst&uuml;tzen wir unsere Kund:innen bei der Implementierung von Technologien, von der Planung &uuml;ber Realisierung und Betrieb bis hin zur Instandhaltung. Mit unseren 2.100 regional verankerten, agilen und innovativen Business Units sind wir in die energiebezogenen Entscheidungen, die Infrastrukturen und Prozesse unserer Kund:innen eingebunden und sorgen jeden Tag f&uuml;r mehr Zuverl&auml;ssigkeit, Effizienz und Nachhaltigkeit. VINCI Energies strebt eine globale Leistung an, die auf den Planeten achtet, den Menschen n&uuml;tzt und solidarisch mit den Bev&ouml;lkerungen ist.</p></div>

AI Governance Consultant F/H

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS)

<div>
 <p>
  <strong>
   Position:
  </strong>
  Senior Oracle Finance Functional Consultant (SME)
 </p>
 <p>
  <strong>
   Work Location:
  </strong>
  Abu Dhabi
 </p>
 <p>
  <strong>
   Application System:
  </strong>
  Oracle e-Business suite. 12.2.13 Or above.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    More than 22 year Oracle experience in Implementation and Support as below:-
   </u>
  </strong>
 </p>
 <ul>
  <li>
   General Ledger
  </li>
  <li>
   Payables
  </li>
  <li>
   Receivables
  </li>
  <li>
   Fixed Asset
  </li>
  <li>
   OAT
  </li>
  <li>
   Interfaces design and new Integration development
  </li>
  <li>
   Oracle AIM methodology
  </li>
  <li>
   ECC Dashboard for Financials
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Role and Responsibility
   </u>
  </strong>
 </p>
 <ul>
  <li>
   PMP Certified professional with Extensive Experience in Oracle Financial as Lead and Project Manager
  </li>
  <li>
   Worked on many automation, Integration with Other systems both inbound and outbound.
  </li>
  <li>
   Good exposure on Stakeholder management both internal and externals for new projects and new requirements
  </li>
  <li>
   Worked on system stabilization post implementations, fixing all the bugs and doing new enhancements
  </li>
  <li>
   Involved in a full life cycle implementation of Oracle Apps Financials R12
  </li>
  <li>
   Worked in multiple application upgrade and Database upgrade
  </li>
  <li>
   Designing Chart of Accounts, Accounting Procedures, Multi-Org set up, and data migration plan
  </li>
  <li>
   Good Exposure in Consolidation, Reporting ledger, Revaluation, Translations
  </li>
  <li>
   Worked on, as is process, future business flows &amp; identification of GAP/Workaround in order to provide an integrated information system solution to meet the business needs
  </li>
  <li>
   Development of Critical Finance views for Planning and Projections
  </li>
  <li>
   Supporting Integration programs for Oracle Apps integration with Core Banking Applications
  </li>
  <li>
   Functional Support for Property Management, Financial Modules and Custom Applications
  </li>
  <li>
   Assist technical Consultant on Solution Design for new requirement
  </li>
  <li>
   Expertise in the standard Oracle standard documentation, feasibility analysis, system configuration, new setups, preparing test cases for system testing
  </li>
  <li>
   Managing weekly interaction with Oracle Corporation on Critical SR for immediate solution and presenting status update to senior leadership on client site.
  </li>
  <li>
   Preparing Weekly Status report for different track for status review to senior leadership for client.
  </li>
  <li>
   Prepare functional specifications for new development activities including reports, interfaces, integrations, enhancements, new features and upgrades.
  </li>
  <li>
   Extensive Experience in managing business operations and sustenance
  </li>
  <li>
   Excellent communication and interpersonal skills on critical issues resolution and corresponding business communication
  </li>
  <li>
   Provided extensive Training to the Key Users and End Users
  </li>
  <li>
   Experience in SOX compliance and SOD conflict for User role and responsibilities.
  </li>
  <li>
   Participated in multiple system audit for application and database
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Additional Skills required for the role
  </strong>
 </p>
 <ul>
  <li>
   Leadership Skill
  </li>
  <li>
   Finance Domain knowledge and Functional understanding of assigned application portfolio
  </li>
  <li>
   Project Management
  </li>
  <li>
   Problem Solving skills
  </li>
  <li>
   Conflict Resolution
  </li>
  <li>
   Risk Management
  </li>
  <li>
   Stakeholder management
  </li>
  <li>
   Application Audit
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualification
  </strong>
 </p>
 <ul>
  <li>
   Master of Finance and Control (MFC)
  </li>
  <li>
   22+ years of experience in Oracle apps Finance modules
  </li>
  <li>
   Finance domain experience along with good experience in configuration of P2P, Account receivable, Fixed asset, OAT and GL
  </li>
  <li>
   Worked on multiple implementations, Automations and Integrations
  </li>
 </ul>
</div>


Senior Oracle Finance Functional Consultant

Visionary Tech Services LLC

<div><p>We are advertising for a Tier 1 Senior Cybersecurity GRC Consultant to join our onsite team in Abu Dhabi.</p><p>
If tackling complex compliance challenges, influencing cloud security strategy, and wearing the creative hat to build modern governance models excites you, we want to hear from you.</p><p><b>
Role Overview</b></p><p>
Join our &ldquo;Second Line of Defense&rsquo;&mdash; a hands-on, strategic role shaping cloud, hybrid and enterprise compliance at scale. If translating regulatory complexity into elegant, practical controls excites you, this is for you.</p><p><b>
Why This Role</b></p><p>
Impact: Own the organization&rsquo;s cybersecurity and cloud compliance posture across multi-cloud and hybrid environments.
</p><p>Challenge to be addressed: Build pragmatic frameworks that satisfy auditors, regulators, and business stakeholders while enabling cloud-first innovation.
</p><p>If this interests you, you&rsquo;ll influence policy, lead assurance programs, and present directly to senior stakeholders/ CXOs.</p><p><b>
What We&rsquo;re Looking For</b></p><p>
Experience: 6- 8+ years in cybersecurity compliance, governance, or audit with at least 2+ years focused on cloud environments.
</p><p><b>Technical / Framework Skills</b>: Proven ability to map frameworks to controls and operations (NIST CSF, ISO 27001/27017/27018, GDPR, PCI DSS, SOC 2, CSA CCM).
</p><p><b>Cloud knowledge</b>: Solid understanding of AWS, Azure, GCP and shared responsibility models.
</p><p><b>Audit &amp; assurance</b>: Demonstrated success running internal/external audits and certification readiness programs.</p><p><b>
Communication</b>: Excellent stakeholder management with confident interactions at C-level.
</p><p><b>Tools</b>: Hands-on experience with GRC and compliance automation platforms (Archer, OneTrust, ServiceNow GRC, Drata, Vanta, or similar).</p><p>
Key duties and responsibilities:</p><p><b>
Translate frameworks:</b> into actionable policies, controls, and operating practices (NIST CSF, ISO 27001, GDPR, PCI DSS, SOC 2, CSA CCM).
</p><p><b>Design and implement</b>: a unified compliance and governance framework for cloud, hybrid, and enterprise systems.
</p><p><b>Lead audits and assessments</b>: Plan, run, and remediate internal and external compliance audits and certification readiness.
</p><p><b>Conduct risk activities</b>: Drive risk assessments, gap analyses, and control testing across services and third parties.
</p><p><b>Liaise and coordinate</b> with the first line, incident response, external auditors, regulators, key clients for assurance and post-incident compliance.
</p><p><b>Drive continuous improvement</b> by monitoring regulatory change, emerging standards, and automation opportunities.
</p><p><b>Coach and mentor</b> other team members, compliance analysts and consultants.
</p><p><b>Present outcomes</b>: Prepare executive-level compliance reports, risk dashboards, and audit results for senior leadership.</p><p><b>
Requirements</b></p><p>
We are looking for the required qualifications:</p><p><b>
Highly desirable</b>: CISM, CISA, CRISC, CISSP, PCI DSS QSA</p><p><b>
Framework lead:</b> ISO 27001 Lead Implementer / Lead Auditor.
</p><p><b>Cloud focus</b>: CCSK, AWS Security Specialty, or other cloud security certs.
</p><p><b>Data protection</b>: GDPR Practitioner
</p><p><b>Education:</b> Bachelor&rsquo;s or Master&rsquo;s in Cybersecurity, Information Systems, Risk Management, or related field.</p></div><p></p>

Senior Cybersecurity GRC Consultant

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