GRC Delivery Manager
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Job Description
Role Summary:
The GRC Delivery Manager will be responsible for leading the planning execution and governance of Governance Risk and Compliance (GRC) projects and programs across the organization or client accounts.
This role requires deep knowledge of GRC frameworks tools (e.g. RSA Archer CAMMS/Riskonnect MetricStream) and delivery methodologies.
The incumbent will ensure the delivery of high-quality solutions aligned with business objectives regulatory requirements and industry best practices.
Key Responsibilities:
Strategic Leadership - Develop and lead the GRC delivery strategy aligned to enterprise risk management goals or client business objectives. - Serve as a thought leader and advisor on risk frameworks (ISO 31000 COSO NIST RMF NIST CSF etc.). - Collaborate with business leaders IT audit legal and compliance teams to integrate GRC solutions.
Program & Project Delivery - Lead the end-to-end delivery of GRC implementations and assessments ensuring quality timeliness and client satisfaction. - Oversee the design and configuration of GRC platforms (RSA Archer ServiceNow GRC etc.). - Manage project budgets timelines staffing and risk mitigation plans.
People Management & Mentorship - Lead and mentor a team of GRC consultants analysts and project managers. - Build delivery capability through hiring training and performance management. - Foster a collaborative high-performance culture within the GRC delivery team.
Client & Stakeholder Engagement - Act as the senior delivery contact for strategic clients or business units. - Conduct stakeholder meetings executive briefings and governance reviews. - Drive account growth by identifying upsell and cross-sell opportunities.
Compliance & Risk Framework Implementation - Ensure compliance with industry regulations (e.g. SOX HIPAA GDPR ISO 27001). - Support the development of enterprise-wide risk and compliance dashboards. - Implement control libraries policy mapping and issue management workflows.
Continuous Improvement - Establish and monitor GRC delivery KPIs and SLAs. - Lead post-project reviews and continuous improvement initiatives. - Stay up to date with regulatory changes risk trends and GRC platform innovations.
Required Qualifications: -
Bachelors or masters degree in information security Risk Management Business Administration or related field.
1220 years of total experience with at least 710 years in GRC implementation and leadership.
Proven track record of delivering GRC solutions (Archer CAMMS/Riskonnect MetricStream etc.) across sectors.
Expertise in ISO 27001 ISO 31000 COBIT NIST SOX PCI-DSS or similar frameworks. - Strong understanding of IT and Cybersecurity controls audit processes and compliance mandates.
Excellent communication stakeholder management and team leadership skills.
Preferred Certifications: - CISA CRISC CISSP GRCP/GRCA ISO 27001 Lead Auditor or TOGAF.
Platform certifications (e.g. RSA Archer Admin CAMMS/Riskonnect ServiceNow GRC Implementation Specialist).
Work Environment & Travel: -
This role may require occasional travel to client sites or international offices.
Onsite model depending on organizational setup and client needs.
Required Experience:
Manager
Employment Type
Full-Time
