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- Tasks: Join us as a Risk & Controls Consultant, focusing on IT risk management and compliance.
- Company: Be part of a dynamic team in a leading consultancy firm dedicated to governance and security.
- Benefits: Enjoy flexible working options and opportunities for professional development.
- Why this job: Make an impact by enhancing processes and presenting insights to senior management.
- Qualifications: A degree in Computer Science or related fields is preferred; experience is key!
- Other info: Work in a collaborative environment in Glasgow, with 3 days in the office.
The predicted salary is between 36000 - 60000 £ per year.
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.
Contact Detail:
mthree Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk & Controls Consultant
✨Tip Number 1
Familiarise yourself with various risk management frameworks beyond SOX compliance. Understanding frameworks like COSO or ISO 31000 can give you an edge in discussions and demonstrate your comprehensive knowledge in risk management.
✨Tip Number 2
Brush up on your IT audit skills, especially in areas beyond access management. Being able to discuss IT General Controls confidently will show your depth of experience and make you a more attractive candidate.
✨Tip Number 3
Prepare to showcase your process design and improvement experiences. Think of specific examples where you've enhanced processes or implemented frameworks, as these will be crucial in demonstrating your value to the team.
✨Tip Number 4
Practice your presentation skills, especially when it comes to communicating complex data. Being able to articulate your findings clearly and diplomatically to senior management will set you apart from other candidates.
We think you need these skills to ace Risk & Controls Consultant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in risk management, IT audits, and process design. Use specific examples that demonstrate your expertise in these areas, especially if you have worked in multinational environments.
Craft a Compelling Cover Letter: In your cover letter, emphasise your soft skills and presentation abilities. Mention how you can effectively communicate complex data to senior management, as this is crucial for the role.
Showcase Relevant Certifications: If you have any industry certifications like CISA or CRISC, be sure to include them in your application. Even though experience is more important, these certifications can help strengthen your profile.
Highlight Agile Experience: If you have experience working in Agile environments, make sure to mention it. This is a nice-to-have for the role, so showcasing this experience can set you apart from other candidates.
How to prepare for a job interview at mthree
✨Showcase Your Risk Management Expertise
Be prepared to discuss your experience in risk management and analysis. Highlight specific frameworks you've worked with beyond SOX compliance, and be ready to provide examples of how you've successfully implemented these in past roles.
✨Demonstrate Audit Knowledge
Familiarise yourself with IT audits, particularly IT General Controls. Be ready to explain your role in previous audits and how you contributed to the overall success of the audit process.
✨Highlight Process Improvement Skills
Discuss any experience you have with process design and enhancement. Prepare to share examples of how you've identified gaps in processes and implemented improvements that led to better efficiency or compliance.
✨Communicate Effectively
Since you'll need to present complex data to senior management, practice articulating your thoughts clearly and concisely. Use storytelling techniques to make your data relatable and impactful, ensuring it resonates with your audience.
