ITGC Compliance Manager at BAT overseeing compliance with IT General controls within the Digital Business Solutions. Supporting management to improve compliance measures and coordinate with stakeholders.
About the role
- GRC Consultant combining domain expertise with hands-on implementation and client engagement for GRC solutions. Focusing on risk management and compliance for various sectors.
Responsibilities
- Act as a client-facing consultant, engaging with stakeholders to understand business, risk, and compliance requirements.
- Advise clients on the digitization, optimization, and implementation of GRC processes, including:
- Risk Management
- Information Security (ISMS)
- Internal Control Systems (ICS)
- Data Protection & Privacy
- Third-Party Risk Management (TPRM)
- Business Continuity Management (BCM)
- Internal Audit
- Operational Resilience
- AI GRC
- Business Process Modelling (BPM)
- Contract Management
- Lead and support GRC project delivery, including solution design, implementation, rollout, and adoption.
- Combine GRC subject-matter expertise with technical configuration and implementation of solutions.
- Prepare functional and technical documentation, specifications, and user training materials.
- Collaborate with internal teams to enhance and evolve GRC solution offerings.
Requirements
- Bachelor’s or Master’s degree in Business, Finance, Business Informatics, Computer Science, Engineering, Law, MBA, or a related discipline.
- Strong GRC knowledge is mandatory, with hands-on experience in one or more GRC domains.
- Preferred experience in the following areas:
- Risk Management
- ISMS / Information Security
- Internal Controls & Internal Audit
- Data Protection Management
- Third-Party Risk Management
- Business Continuity & Operational Resilience
- AI Governance & Compliance
- Ability to analyze customer needs and translate them into structured, scalable GRC solutions.
- Strong communication, stakeholder management, and documentation skills.
- Flexible, solution-oriented, and comfortable working in client-facing environments.
- Fluent in English; additional international languages are an advantage.
- Proficiency in the Microsoft ecosystem and general IT tools.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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