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