MAX - IT Risk and IT Control Consultant

3 weeks ago


Chicago, 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: $80-$100/hr

Questions about any of our jobs? Email us atrecruiting@lhtservices.com

View all of our open jobs here:jobs.lhtservices.com #J-18808-Ljbffr



  • Chicago, United States Liberty Mutual Full time

    **Pay Philosophy** The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to progress as...


  • Chicago, United States PMA Companies Full time

    Reports directly to the Director, Risk Control Services. The Strategic Risk Control Consultant will apply risk management techniques in the selection, management and retention of clients. The Strategic Risk Control Consultant will focus on evaluating client exposures and controls and developing plans to improve client performance. The Strategic Risk Control...


  • Chicago, United States Liberty Mutual Insurance Full time

    Pay Philosophy The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to...


  • Chicago, United States Liberty Mutual Insurance Full time

    Pay Philosophy The typical starting salary range for this role is determined by a number of factors including skills, experience, education, certifications and location. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to...

  • Equipment Breakdown

    4 weeks ago


    Chicago, United States The Chicago Board Options Exchange Full time

    You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. CNA seeks to offer a comprehensive and competitive benefits package to...

  • 1LOD Risk

    1 week ago


    Chicago, United States Northern Trust Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • 1LOD Risk

    3 weeks ago


    Chicago, United States Northern Trust Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • 1LOD Risk

    4 weeks ago


    Chicago, United States Northern Trust Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • 1LOD Risk

    2 weeks ago


    Chicago, United States Northern Trust Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...


  • Chicago, United States The Travelers Companies, Inc. Full time

    Who Are We? Taking care of our customers, our communities and each other. Thats the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Risk, Boiler, Consultant, Control, Customer Service, Travel, Manufacturing, Insurance


  • Chicago, United States The Travelers Companies, Inc. Full time

    Who Are We? Taking care of our customers, our communities and each other. Thats the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Risk, Boiler, Consultant, Control, Customer Service, Travel, Manufacturing, Insurance

  • 1LOD Risk

    4 weeks ago


    Chicago, United States Northern Trust Corporation Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our...

  • 1LOD Risk

    3 weeks ago


    Chicago, United States Northern Trust Corporation Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our...


  • Chicago, United States The Judge Group Full time

    Our client is looking for an Operational Risk Consultant SpecialistThis is a long term contract that is hybrid in ChicagoW2 only, No C2C.Responsibilities: Coordinates timely execution of essential Business Risk operational processes including, but not limited to, business continuity planning, exam management and records retentionResponsible for developing...


  • Chicago, United States The Judge Group Full time

    Our client is looking for an Operational Risk Consultant SpecialistThis is a long term contract that is hybrid in ChicagoW2 only, No C2C.Responsibilities: Coordinates timely execution of essential Business Risk operational processes including, but not limited to, business continuity planning, exam management and records retentionResponsible for developing...


  • Chicago, United States The Judge Group Full time

    Our client is looking for an Operational Risk Consultant SpecialistThis is a long term contract that is hybrid in ChicagoW2 only, No C2C.Responsibilities: Coordinates timely execution of essential Business Risk operational processes including, but not limited to, business continuity planning, exam management and records retentionResponsible for developing...


  • Chicago, United States Solving IT Full time

    A Senior Salesforce Consultant is responsible for playing a major role in the company’s solution advancement, in addition to growing their skillsets by pushing process and technology boundaries leading projects for our clients. Successfully delivered projects ensure we are able to upsell to current customers, and gain references to secure additional new...

  • Construction Safety

    2 weeks ago


    Chicago, United States Aon Full time

    Are you ready to bring top-tier innovation to clients nationwide? Can you become the difference maker that leads to our client’s success stories? If you answered yes to both of those questions Aon is looking for you to become part of setting the gold standard in client servicing! This opportunity is a virtual position with expected travel throughout the...

  • Penetration Tester

    4 weeks ago


    Chicago, United States Control Risks Full time

    Control Risks Control Risks is the specialist global risk consultancy that helps organisations succeed in a volatile world. Find out more. View company pageThis position may be based in Chicago, Houston, or Washington DC.This role will work with a team of cyber security consultants to help assess and test various controls within our clients network to...

  • Penetration Tester

    2 weeks ago


    Chicago, United States Control Risks Full time

    Control Risks Control Risks is the specialist global risk consultancy that helps organisations succeed in a volatile world. Find out more. View company pageThis position may be based in Chicago, Houston, or Washington DC.This role will work with a team of cyber security consultants to help assess and test various controls within our clients network to...