GRC-TPA Advisor

Job ID 2023-1329
Posted Date 4 months ago(19/12/2023 09:53)
Job Locations
Risk Advisory

This job in a nutshell

 Are you fascinated by Governance-Risk-Compliance (GRC) and providing Third Party Assurance (TPA) reports on complex processes and controls at organisations? Do you possess strong analytical skills to assess the maturity of our clients’ GRC capabilities and control compliance in general? Would you like to have the opportunity to contribute to the compliance needs of organisations while enhancing your expertise?


Join our team in GRC for a dynamic career at the forefront of strategic planning and regulatory adherence from Cyber Regulations to Assurance reporting. Contribute to shaping ethical standards, mitigating risks, and fostering a culture of integrity while gaining valuable skills and making significant impact together with our customers.

What will you be doing?

As a Risk Advisor specialised in GRC and TPA, you will collaborate with experienced colleagues on various GRC and TPA projects, including Information Security Governance and Control Framework assessments (CISO support as a Service) and ISAE 3402 assurance engagements and SOC 2 or ISO 27001/2 compliance assessments.


Your key responsibilities will include:


  • Identifying improvements in clients' GRC environment or processes through interviews, document analysis and tools.
  • Advising organisations on (integrated) Control Frameworks and implementing key elements of a GRC programme.
  • Setting up ISAE 3402 and SOC 2 TPA reports and managing the delivery thereof through a sound project management approach. Where needed also being involved with control testing, documentation and reporting.
  • Managing multiple projects simultaneously, while ensuring transparent reporting and meeting deadlines.
  • Assist with our response to commercial opportunities and presentation of our GRC and TPA capabilities

What do you bring to the table?

  • You are passionate about GRC and are familiar with general GRC concepts and/or familiar with TPA assurance reporting:
    • ISAE 3402 – assurance over financial processes and controls
    • SOC 2 – assurance over Information Security controls of a System or Platform
  • You like to advise organisations on IT Governance, Risks and Controls while also not afraid to dive into the detail and audit organisation’s processes and controls
  • You are familiar with GRC frameworks, tools and best practices and possess or are willing to obtain relevant Auditor or Security certifications.
  • You have strong analytical and critical thinking skills, allowing you to objectively assess customer’s compliance and delivery quality work.
  • You hold a master's degree in commercial engineering, applied economic sciences, commercial sciences, risk management, applied informatics, computer sciences, or a related field. Alternatively, you have 1 to 5 years of relevant work experience.

What do we bring to the table?

  • Culture: we embrace you as you are and include you in a family of experts who encourage respect, diversity and teamwork.
  • Development: you start in a generalist position to discover what kind of clients, tasks or specialisations are in line with your skills and interests.
  • Impact: from day one, you will be given responsibility, because we believe in your abilities. But of course your team is always there to help and support you.
  • Growth: we love to help you grow both personally and professionally, with you deciding on your own path. Thanks to our BDO Academy, you get access to a whole range of training courses.
  • Network: you have the opportunity to work on different projects and clients, and across business practices. This way, you build your network internally and come into contact with different areas of expertise.
  • Flexibility: you get to decide how and where you work: at a client, from home or the nearest BDO office and with flexible working hours.
  • Wellbeing: we place importance on your physical and mental health. You will be supported in this as much as possible via our wellbeing platform Wenite.
  • Proximity: you get the opportunities and benefits of an international organisation, but in an accessible and warm environment. Feel free to speak to anyone, at any level.
  • Salary: you receive a competitive salary package with interesting benefits (including a net expense allowance, smart mobility budget or company car, mobile phone subscription, hospitalisation insurance, flex income plan, etc.).
  • Sustainability: you will work within a company with an integrated sustainability policy regarding, among others, climate impact and inclusive diversity, actively contributing to the UN Sustainable Development Goals.




Join our team as a Risk Advisor and contribute to the growth of organisations while expanding your expertise in GRC and Assurance reporting. Let's grow together at BDO!



BDO, the family you choose


Welcome to the BDO family, a worldwide consulting firm where you can bring your own personality to your job! We help organisations grow sustainably with our expertise in audit & assurance, tax & legal, advisory and accountancy.


At BDO, you are not just a number. Your wellbeing and development are just as important to us as the personal, hands-on advice and pragmatic solutions we offer our clients. Because as you grow, so do we and so do our clients. That is why our slogan is 'Let's Grow Together'!


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