IT Risk and IT Control Consultant

1 week ago

Schiller Park, United States Lighthouse Technology Services Full time

Remote Contract Opportunity Lighthouse Technology Services is partnering with our client to hire an IT Risk & IT Control Consultant This is a 12 month contract role and is 100% remote. This position is open to Corp to Corp and W2 arrangements. Position Overview: The role for the IT Risk & IT Control Consultant would be responsible for managing the Technology, Cyber and Data Controls for the Group Data Technology. The individual would be responsible to work with all the Group Control Owners to understand the respective Control Framework, roadmaps for its implementation, monitor the compliance, assess the health of the Control and report the status at various forums. What You'll Be Doing: Act as trusted advisor for the senior management of Group Data Technology on how to properly manage various Data Controls and all items related (Risk assessments, Control environment, issues management) Manage the promotion of accountable risk and control decision-making based on quality data analysis Manage the provision of specialist data control knowledge and insights. Leading & Managing efforts to continuously improve the Data Controls environment and monitoring of risk, including behaviors Identify trends to anticipate future developments in the Data Controls environment Actively challenge poor, inefficient or excessive controls, related tasks and behaviors Manage the development and implementation of future-fit Data Controls & risk management frameworks Influence and shape the development of Data Controls frameworks in collaboration with internal parties Provide Group Data Technology Senior Management with updates on any relevant changes to policy or projects related to Data Controls that have an impact on their area of responsibility. Responsible to implement Group data standards and corresponding tooling initiatives Support the establishment and management of appropriate Data Controls monitoring, governance and maintenance activities What You'll Need to Have: Must be fluent in Spanish and English Proven experience of leading implementation, monitoring of Data Controls/Technology Controls, conducting periodic assessments & reporting the statuses. Proven experience of driving medium program implementations. Proven experience of implementing Group data standards and corresponding tooling initiatives. Proven experience of leading organizational change - ability to recognize structural issues within the organization, functional interdependencies and cross-silo redundancies. Proven experience of Senior Stakeholder management across the business and IT/Data. Strong analytical background and proven ability in analytical rigor. Project management skills with experience in Risk and Control deliveries. Proficient with Excel, Macros and PowerPoint, SharePoint, Confluence and Visualization tools. Knowledge in CISA, CISM, CRISC, COBIT or ITIL desirable. Pay Range: $70-$90/hr Questions about any of our jobs? Email us at recruitinglhtservices.com View all of our open jobs here: jobs.lhtservices.com

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