The GRC Manager will deliver GRC, ERM, Audit Management and Advanced ERP Controls Management Professional Services as required by SafePaaS's client. They will streamline and automate GRC processes to maximize ROI.
Requirements
- Deliver project plan and manage resources and progress to the project plan
- Perform GRC technical and functional duties as required by SafePaaS clients
- Setup internal controls environment based on SafePaaS client requirements
- Perform risk assessments
- Develop project plan and deliverables
- Perform testing and evaluation of controls
- Design and conduct internal audit test plans and write reports
- Perform business analyst tasks in order to deliver solutions that meet client needs
- Contribute to a strong client relationship through interactions with client personnel
- Understand engagement as it relates to client's business
- Demonstrate and apply knowledge in areas of industry or functional specialty
- Assume responsibility for client engagements
- Perform functional knowledge transfer to both clients and the employees within the organization
- Lead engagement planning and ensuring that products/deliverables meet contract/work plan
- Undertake all required administrative tasks to manage client engagements
- Mentor staff consultants the in related area
- Deliver presentations to clients
- Actively participate on sales calls to clients and prospective clients
- Assists in business development activities by aiding in the creation of proposals and performing needs analysis tasks
- Estimate time and cost required to accomplish a project
- Arrange specification meeting with project team workers to determine scope and limitations of project
- Recognize and communicate opportunities to sell 'add-on' work to client
- Contribute to a positive team attitude
- Contribute to SafePaaS Insight research to maintain thought leadership in the GRC area