Westhouse is one of the leading international recruitment agencies for the procurement of highly qualified experts in fields such as IT lifecycle management, SAP, engineering, commerce and specialist consultancy.

For our client we are currently looking for a

Subject Matter Expert GRC (m/f/d) - Remote (during covid) / GA Zurich (some days and full onsite after covid)

General information

Reference:
146065
Start:
01.03.2021
Duration:
31.08.2021 ++
Job Type:
Project
Location:
Remote (during covid) / GA Zurich (some days and full onsite after covid)
Volume:
full-time
Languages:
English & German

Your Tasks

  • Strategy, Planning, Management-Level interaction-communication-presentation
  • E2E Design of GRC Strategy. Roadmap, Process & Tools Architecture and Integration
  • GRC Operations, Reporting, Audit and Improvement experience, GRC Automation, Process & Controls Optimization
  • Issue Management, Tracking and remediation
  • Project (Quality) Management
  • IT «Plan & Build» processes, methodologies and controls (ITIL, COBIT)

Your Skills

  • Experiences in GRC and SOX, other frameworks beneficial
  • Experience in Control Performance Mgmt, Analysis, Tracking & Remediation
  • Identity & Access Management IDM, IAM, UAM knowledge
  • ICOFR Controls in Financial Reporting (IKS) experience
  • Knowledge with Internal/External Audits
  • Global (Manufacturing) Industry experience

Interested

We look forward to receiving your application documents in electronic form.

Contact person