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Risk & Controls Consultant

salary Salary :

£45,000 - 80,000 yearly

icon building Company : Mthree
icon briefcase Job Type : Full Time

Job Description - Risk & Controls Consultant

GRC Consultant / Risk and Controls

 

A great opportunity for a Governance, Risk, and Compliance (GRC) Consultant With experience covering IT/Technology & Security.

 

Key requirements include:

  • Risk & Controls Experience: Candidates should have a solid background in risk management, risk analysis, and risk frameworks beyond SOX compliance.
  • Audit Experience: Exposure to IT audits beyond access management, such as IT General Controls
  • Process Design & Improvement: Experience with process enhancement and framework implementation.
  • Data & Reporting Expertise: Strong ability to consume data, conduct gap analysis, and create reporting mechanisms.
  • Soft Skills & Presentation Abilities: Candidates must be polished, diplomatic, and articulate in presenting complex data to senior management.
  • Agile Work Experience: Experience working in Agile environments is a nice-to-have.

 

Educational Background:

  • Bachelor’s degree (preferably in Computer Science or related fields).
  • Industry certifications (e.g., CISA, CRISC, ITIL) are a plus, but experience is more important.

 

Candidate Preferences

  • Experience: Working experience within multinational, highly regulated environments
  • Location: Glasgow, must be willing to be in office 3 days per week.
  • Technical Scope: Exposure to security control frameworks
  • Communication & Reporting: Ability to transform data into clear, consumable reports that tell a story.
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