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IT Risk and IT Control Specialist
2 months ago
Lighthouse Technology Services is partnering with our client to hire an IT Risk & IT Control Consultant for a 12+ month contract role. This position is open to Corp to Corp and W2 arrangements.
Job Overview:The IT Risk & IT Control Consultant will be responsible for managing the Technology, Cyber, and Data Controls for the Group Data Technology. The individual will work with all Group Control Owners to understand the respective Control Framework, roadmaps for its implementation, monitor compliance, assess the health of the Control, and report the status at various forums.
Key Responsibilities:- Act as a trusted advisor for the senior management of Group Data Technology on how to properly manage various Data Controls and related items (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.
- Lead and manage 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.
- Must be fluent in Spanish and English.
- Proven experience of leading implementation, monitoring of Data Controls/Technology Controls, conducting periodic assessments, and 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
