GRC Manager

SafePaas; Dallas (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

SafePaaS is seeking a GRC Manager to deliver GRC, ERM, Audit Management and Advanced ERP Controls Management Professional Services to clients. You will scope audits, document processes, identify risks and controls, and design test procedures.

Responsibilities include managing project plans, risk assessments, internal controls, testing and reporting, plus mentoring staff and supporting business development. Significant client interaction is expected.

Qualifications

• Excellent oral and written communication skills.
• Minimum of 10 years industry experience.
• Managed at least 5 ERP, GRC, Audit, or Controls implementation engagements.
• Ability to interact with management to make recommendations and deliver information reports.
• Five to ten years of Internal Controls management and audit experience; CPA, CA, CIA, CISA or CFE preferred.

Responsibilities

• Deliver project plans and manage resources and progress.
• Perform GRC duties for clients as required.
• Set up internal controls environments per client requirements.
• Perform risk assessments and design test plans.
• Develop project plans and deliverables.
• Perform testing and evaluation of controls.
• Lead engagement planning and ensure products meet contract/work plan.
• Mentor staff consultants in related area.
• Deliver client presentations and participate in sales calls.

Skills

Communication skills

10+ years experience

ERP/GRC/audit engagements

Management recommendations

Internal controls expertise

Job description

Make Your Mark as a GRC Manager at SafePaaS

Read on to discover why this is your next big career move…

Why SafePaaS?

At SafePaaS, every team member is more than just a cog in the machine—you’re a catalyst for innovation and impact. As our GRC Manager, you’ll be delivering GRC, ERM, Audit Management and Advanced ERP Controls Management Professional Services as required by SafePaaS’s client. Successfully complete key project mile stones such as scope audit projects, document business processes, identify risks and controls. Design audit test procedures and asses controls as required. Streamline and Automate GRC processes for SafePaaS’s clients to maximize ROI. Additionally, perform project management functions.

RESPONSIBILITIES:

• Deliver project plan and manage resources and progress to the project plan
• Perform GRC technical and functional duties as required by SafePaaS clients.
• Setup internal controls environment based on SafePaaS client requirements
• Perform risk assessments
• Develop project plan and deliverables
• Perform testing and evaluation of controls
• Design and conduct internal audit test plans and write reports
• Perform business analyst tasks in order to deliver solutions that meet client needs
• Contribute to a strong client relationship through interactions with client personnel
• Understand engagement as it relates to client's business
• Demonstrate and apply knowledge in areas of industry or functional specialty
• Assume responsibility for client engagements. The responsibility will vary based on engagements Perform functional knowledge transfer to both clients and the employees within the organization. Lead engagement planning and ensuring that products/deliverables meet contract/work plan
• Undertake all required administrative tasks to manage client engagements.
• Mentor staff consultants the in related area.
• Deliver presentations to clients.
• Actively participate on sales calls to clients and prospective clients.
• Assists in business development activities by aiding in the creation of proposals and performing needs analysis tasks.
• Estimate time and cost required to accomplish a project.
• Arrange specification meeting with project team workers to determine scope and limitations of project.
• Recognize and communicate opportunities to sell 'add-on' work to client
• Contribute to a positive team attitude
• Contribute to SafePaaS Insight research to maintain thought leadership in the GRC area.

QUALIFICATIONS:

• Possess excellent oral and written communication skills.
• Acquired a minimum of 10 years industry experience.
• Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements
• Ability to interact with management to make recommendations and to deliver information reports.
• Five to Ten years of Internal Controls management and audit experience required. Professional certifications such as CPA, CA, CIA, CISA, or CFE preferred

SafePaaS is an equal opportunity employer and we are committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.