Senior GRC Consultant (Internal Facing)
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Job Title: Senior Governance, Risk, and Compliance (GRC) Consultant
Location: Remote, Germany
Travel: None
About Us: Join one of the world's leading consultancies, with over 200,000 employees worldwide. We are expanding our global Cyber Offering and seeking a Senior Governance, Risk, and Compliance (GRC) Consultant for an internal-facing role to manage compliance audits and drive new service lines.
Role Overview: In this role, you will lead compliance audits across frameworks like ISO/IEC 27001, TISAX, SOX, KRITIS, and PCI DSS. Collaborating with a global team, you’ll ensure our internal operations meet regulatory standards and contribute to developing new cyber service lines.
Key Responsibilities:
- Lead and manage internal compliance audits across various frameworks.
- Develop risk management and compliance strategies.
- Collaborate with global teams to implement new service lines within our Cyber Offering.
- Provide expert advice on regulatory requirements and best practices.
- Prepare and present audit reports to senior management.
- Assist in corrective action plans to address compliance gaps.
Qualifications:
- Extensive experience in governance, risk, and compliance, particularly in cybersecurity.
- Strong knowledge of ISO/IEC 27001, TISAX, SOX, KRITIS, and PCI DSS.
- Proven track record in managing compliance audits.
- Excellent analytical, communication, and collaboration skills.
- Relevant certifications (CISM, CISSP, CISA) preferred.
- Fluency in German and English.
