The ideal candidate will be responsible to manage client engagements, manage team members, participate in business development activities and have an active role in developing the team’s strategy.
KEY RESPONSIBILITIES
Assist clients develop an understanding of operational processes and controls, and support in assessing their effectiveness in aligning to IT driven compliance regulations/standards such as ISO27001, PSD2, GDPR, ISAE3402, SOC, NISTsecurity guidelines.
Carry out different compliance readiness assessments at clients
Support clients across their compliance and customer privacy queries and complaints
Assist in the development and delivery of training and awareness sessions to clients and their employees
Develop relevant policies, procedures and standards in line with a number of compliance regulations
Fulfil Client Reviews for a variety of legislative compliance areas to assess their compliance readiness and identify gaps in attaining such compliance
Provide ongoing compliance support to clients
Develop and maintain strong communication with clients at all times
Liaise with the firm’s industry and technical experts to ensure our advice is complete and in line with such industry practices
KEY COMPETENCIES
An understanding or an appreciation of regulatory compliance, risk management or assurance
Good written and verbal communication skills
Comfortable in presenting to and dealing with all levels of staff
Ability to plan, organise and prioritise tasks and projects
Self-motivated, driven to excellence and a keen eye for detail
Willingness to learn and aptitude for acquiring new competencies
EXPERIENCE & QUALIFICATIONS
University degree or equivalent in a related business, or IT discipline
Up to 5 years of work experience, 2 of which should be in a client consulting role
Have a good understanding of various IT compliance practice areas that may include ISO27001, PSD2, ISAE3402, SOC2, GDPR, NIST
Preferably hold a CISA certification