IT Risk
2 weeks ago
Job role : IT Risk & Audit Consultant
Location : NYC, NY (Hybrid )
Job Type : Contract
- We are looking for up to two highly experienced resources, with consulting experience, and IT audit experience would be a plus, to assist us with the next phase of our assessment of IT risks at the U.S. division of a larger international bank.
- We are focused on the following two domains next, so resources with experience in these particular areas will be preferred.
- Strong written and verbal English communication skills, and the ability to assemble complex concepts in a manner that is easy to understand even by a non-technical audience, as would be seen with someone who has considerable experience conducting IT risk assessments, is a specific requirement for these roles.
- Domain 2 – Design, Development, and Acquistion IT Risk:
- This role will be responsible for evaluating design, development, and acquisition practices and governance frameworks to ensure alignment with industry practice and applicable regulatory expectations.
- This role involves conducting detailed assessments of policies, standards, procedures and other documentation,
- then conducting focused interviews / walk throughs with bank SMEs, to identify gaps in controls related to IT development and/or acquisition, and provides prioritized recommendations to resolve these gaps which are often of regulatory and internal audit concern.
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