GRC Consultant (Compliance)

Help AG is looking for an experienced GRC Consultant who is responsible for compliance management and successful alignment with national cybersecurity regulations.

Requirements

• Conduct compliance assessments aligned with local and international standards
• Perform gap analyses on internal controls and external regulatory requirements
• Review and update compliance related policies, procedures, and frameworks
• Promote GRC objectives to foster a compliance-aware culture
• Engage stakeholders through structured interviews and validate findings collaboratively
• Establish workflows to track cybersecurity compliance, monitor compliance status, audit findings, and remediation efforts
• Facilitate the evidence collection for assessments, internal and external audits etc.
• Develop gap analysis reports, mitigation plans, and resolution roadmaps
• Define and prioritize compliance and enhancement roadmaps based on strategic goals and budget
• Map regulatory controls to internal policies and standards for traceability and coverage

Benefits

• Health insurance with one of the leading global providers for medical insurance
• Career progression and growth through challenging projects and work
• Employee engagement and wellness campaigns activities throughout the year
• Excellent learning and development opportunities
• Inclusive and diverse working environment
• Flexible/Hybrid working environment
• Open door policy