Senior IT GRC Consultant

Deliver cybersecurity governance and compliance engagements, including gap and maturity assessments and control framework implementations. Perform IT General Controls (ITGC) reviews covering access management, change management, and IT operations. Conduct information security assessments aligned with ISO/IEC 27001, NIST CSF, and regulatory requirements, and support organizations in establishing governance structures, policies, and control frameworks. Identify and assess cybersecurity risks, control deficiencies, and governance gaps; develop risk mitigation strategies, remediation roadmaps, and security improvement programs; and assist with policy development, control design, and compliance initiatives. Design and assess Business Continuity Plans (BCP) and Disaster Recovery Plans (DRP), and evaluate organizational resilience including incident response, recovery strategies, and crisis management. Lead key workstreams within cybersecurity consulting engagements, prepare executive-level reports and recommendations, and present findings to senior management. Mentor junior consultants, contribute to methodology development and proposals, support practice growth, and progressively assume responsibilities aligned with Manager-level engagement leadership. Bachelor’s or Master’s degree in Information Security, Computer Science, Information Systems, or relevant experience. 2-5 years of experience in cybersecurity consulting, IT audit, or information security governance. Hands-on experience with GRC programs and IT control frameworks. Strong knowledge of ISO/IEC 27001, NIST Cybersecurity Framework, and IT General Controls (ITGC). Experience with Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP). Proven ability to perform security assessments and translate regulatory requirements into operational controls. Strong analytical, communication, and stakeholder management skills. At KPMG, your long-term future is every bit as important to us as it is to you. That is why our aim is to give you experiences that will stay with you for a lifetime. Whether it is great training and development, the chance to move around the business or volunteering opportunities, you will gain a wealth of experiences on which to build a rewarding career. We are proud of our culture – it is one that recognizes hard work, encourages new ways of thinking and embraces diversity and inclusion. We also have an innovative spirit, which inspires what we do and how we do it – striving to be better lies at the heart of who we are. Additionally, we offer: Excellent opportunities for career and professional growth A wide range of training and development programs Working as part of an experienced team on complex consulting projects for major Azerbaijani and multinational companies Valuable professional experience in local and international projects Great professional team and friendly environment Health and life insurance Fitness program discount