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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 firm specialising in Governance, Risk, and Compliance.
- 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.
Risk & Controls Consultant employer: mthree
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 and controls.
✨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 readiness for the role.
✨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 conveying 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 if experience is more important, these certifications can help set you apart.
Highlight Agile Experience: If you have experience working in Agile environments, mention it in your application. This is a nice-to-have for the role and can demonstrate your adaptability and modern work practices.
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, especially those beyond SOX compliance, to demonstrate your depth of knowledge.
✨Demonstrate Audit Experience
Share examples of your exposure to IT audits, particularly focusing on IT General Controls. This will show your understanding of the audit process and how it relates to risk management.
✨Highlight Process Design Skills
Discuss any experience you have with process design and improvement. Be ready to provide examples of how you've enhanced processes or implemented frameworks in previous roles.
✨Communicate Data Effectively
Prepare to explain how you've transformed complex data into clear reports. Practice articulating your findings in a way that is accessible to senior management, showcasing your soft skills and presentation abilities.
