Risk Controls Analyst
2 weeks ago
Contract Type: 3 month contract to hire
Essential Skills:
- Expertise in controls testing
- Background in risk management or auditing
- Strong leadership abilities, with a focus on mentoring and coaching
• Proven experience in conducting technical control assessments is required.
• CISA certification is preferred but not mandatory.
• A background in technical auditing, including familiarity with SOX and PCI standards, is advantageous.
Additional Insights:
• Candidates with experience in the banking, financial services, or insurance sectors are highly preferred.
• The team is expanding due to an increase in workload, moving from servicing one segment to five segments.
• Interviews are being scheduled promptly.
Business Context:
The client is engaged in various regulatory initiatives to ensure compliance.
Reason for Opening:
A team member has resigned.
This role will support the risk and information security division, which is projected to grow significantly. The organization seeks candidates who can be developed into leadership positions.
Position Details:
This is a contract-to-hire opportunity aimed at training individuals within the risk management domain. The organization is interested in evaluating all candidates to determine the most suitable roles for them.
External Communities Job Overview:
The client is in search of an experienced Risk Controls Tester/Analyst to become part of their Information Security team. Candidates should possess a strong interest in working on projects involving advanced technology, collaborating with high-performing teams, and gaining exposure to information security tools and methodologies. Required qualifications include experience in technical control testing, a background in technical auditing, and familiarity with SOX and PCI regulations, with CISA being a preferred credential.
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