Senior Consultant – Governance, Risk & Compliance
Lostar · Istanbul & Sakarya
Job description
About the role
Lostar is seeking a Senior Consultant to lead its Governance, Risk & Compliance practice. You will work directly with enterprise clients in banking, insurance, energy, telecom and manufacturing, delivering end‑to‑end GRC projects.
Key responsibilities
- Lead GRC engagements from scoping to implementation, including gap analysis, control design, documentation and audit support.
- Advise clients on international standards (ISO 27001, ISO 22301, ISO 20000, ISO 9001, COBIT, ITIL) and regulations (KVKK, GDPR, Turkish sectoral rules).
- Manage 2‑4 parallel projects, track status, scope and timelines, and keep stakeholders informed.
- Prepare and present risk assessments, remediation roadmaps and audit findings to senior management and boards.
- Support clients through certification audits and regulatory examinations.
- Mentor junior consultants and contribute to internal methodology and quality standards.
- Participate in business development activities and research emerging EU regulations (NIS2, DORA, CRA, AI Act).
Required profile
- Minimum 6 years of experience in IT governance, information security management, IT audit or GRC consultancy.
- Proven delivery on projects involving ISO standards, COBIT, ITIL, KVKK or GDPR.
- Professional fluency in Turkish and English (C1 or higher).
- Full‑time availability and willingness to travel for client engagements.
Required skills
- Deep knowledge of ISO 27001, ISO 22301, ISO 20000, ISO 9001, COBIT and ITIL frameworks.
- Experience with data‑protection regulations KVKK and GDPR.
- Project management and audit‑quality documentation skills.
- Relevant certifications such as ISO Lead Auditor, CISA, CRISC, CISM or CISSP.
What we offer
- Exposure to a wide range of regulated sectors and senior‑level decision makers.
- Support for certifications and training (full cost coverage and study time).
- AI‑assisted delivery platform to streamline documentation.
- Clear career path from Senior Consultant to Principal or Practice Lead.
- Hybrid working model, private health insurance, meal and transport support.
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Published 5 saat önce
Expires 1 ay sonra
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Lostar
Istanbul & Sakarya