Security Risk Consultant
3 days ago
About Synechron
Synechron is a global consulting firm that combines creativity and innovative technology to deliver industry-leading digital solutions. Our progressive technologies and optimization strategies span end-to-end Artificial Intelligence, Consulting, Digital, Cloud & DevOps, Data, and Software Engineering, servicing an array of noteworthy financial services and technology firms.
The Role
We are seeking a skilled Security Analyst to join our team. As a Security Analyst, you will be responsible for assessing the effectiveness of internal controls and recommending improvements to enhance compliance and minimize risks. You will also be responsible for documenting SOX process flows, narratives, risk and control matrices, and information technology platforms.
Responsibilities
- Internal Controls and Sarbanes Oxley: Support the IT and business teams in assessing the effectiveness of internal controls and recommend improvements as needed to enhance compliance and minimize risks.
- Document SOX process flows, narratives, risk and control matrices, and information technology platforms
- Review and document annual procedure with control owners, create/maintain process maps, and assist control owners in updating procedures.
- Coordinate with IT Audit and Internal auditors on ITGC and SOX-related activities.
- Reporting and Remediation: Maintain visual management tools to identify control gaps and support the IT team in developing remediation plans.
- Template Development: Develop and implement templates to ensure adherence to regulatory requirements and internal controls.
- Risk Management: Identify potential areas of non-compliance and develop strategies to mitigate risks.
- Continuous Improvement: Partner with IT and business stakeholders to find and execute against opportunities to improve controls testing and outcomes.
- Train and support process owners if needed
- Monitor the status of issues and remediation efforts
Requirements
We are looking for a candidate with 3+ years of equivalent professional experience in a IT Audit, IT risk management and/or compliance role. The ideal candidate will have a solid understanding of IT SOX and internal control concepts, be inquisitive and proactive in identifying problems and proposing creative solutions, and have strong collaborative and communication skills to coach IT leaders on compliance and controls.
Desired Skills
- CISA or equivalent designation
- 5+ years of equivalent professional experience in IT Audit, IT risk management and/or compliance role
- ERP experience, preferably Oracle EBS and/or Oracle Fusion
What We Offer
- A highly competitive compensation and benefits package
- A multinational organization with 55 offices in 20 countries and the possibility to work abroad
- Laptop and a mobile phone
- 10 days of paid annual leave (plus sick leave and national holidays)
- Maternity & Paternity leave plans
- A comprehensive insurance plan including: medical, dental, vision, life insurance, and long-/short-term disability (plans vary by region)
- Retirement savings plans
- A higher education certification policy
- Commuter benefits (varies by region)
- Extensive training opportunities, focused on skills, substantive knowledge, and personal development
- On-demand Udemy for Business for all Synechron employees with free access to more than 5000 curated courses
- Coaching opportunities with experienced colleagues from our Financial Innovation Labs (FinLabs) and Center of Excellences (CoE) groups
- Cutting edge projects at the world's leading tier-one banks, financial institutions and insurance firms
- A flat and approachable organization
- A truly diverse, fun-loving and global work culture
Synechron's Diversity & Inclusion Statement
Synechron is proud to be an equal opportunity workplace and is an affirmative action employer. Our Diversity, Equity, and Inclusion (DEI) initiative 'Same Difference' is committed to fostering an inclusive culture – promoting equality, diversity and an environment that is respectful to all. We strongly believe that a diverse workforce helps build stronger, successful businesses as a global company. We encourage applicants from across diverse backgrounds, race, ethnicities, religion, age, marital status, gender, sexual orientations, or disabilities to apply. We empower our global workforce by offering flexible workplace arrangements, mentoring, internal mobility, learning and development programs, and more.
All employment decisions at Synechron are based on business needs, job requirements and individual qualifications, without regard to the applicant's gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.
-
Risk Consultant
2 weeks ago
Reston, Virginia, United States Control Risks Full timeJob OverviewControl Risks is seeking a highly skilled and experienced Associate Risk Consultant to join our team. As a key member of our global risk management team, you will be responsible for providing critical security support and risk monitoring for our clients.Key Responsibilities:Provide expert advice and swift response to security incidents and...
-
Senior Risk Management Consultant
2 weeks ago
Reston, Virginia, United States BlueVoyant Full timeSenior Consultant, Vendor Risk ManagementBlueVoyant is seeking a seasoned Senior Consultant to spearhead our Vendor Risk Management Services. As a key member of our team, you will be responsible for developing and implementing comprehensive risk management frameworks and processes to safeguard our clients' supply chains.Key Responsibilities:Strategic...
-
Information Security Consultant
4 weeks ago
Reston, Virginia, United States J.S. Held Full timeJob Title: Information Security ConsultantWe are seeking a highly skilled Information Security Consultant to join our team at J.S. Held. As a key member of our consulting delivery team, you will be responsible for leading Compliance Readiness Assessments, providing technical and thought leadership for managed service customers, and developing and managing...
-
Information Security Consultant
3 weeks ago
Reston, Virginia, United States J.S. Held Full timeJob Title: Information Security ConsultantJ.S. Held is seeking a highly skilled Information Security Consultant to join our team. As a key member of our consulting delivery team, you will be responsible for providing expert advice and guidance to our clients on information security and compliance matters.Key Responsibilities:Conduct compliance readiness...
-
Salesforce Security Consultant
3 days ago
Reston, Virginia, United States InterEx Group Full timeJob Title: Salesforce Technical ConsultantJob Overview:We are seeking a skilled Salesforce Technical Consultant to enhance our Security Services team, providing expertise in security and governance to help clients improve their Salesforce security posture effectively.Key Responsibilities:Conduct interactive workshops to implement Own Secure Services for...
-
Risk Management Consultant
1 month ago
Reston, Virginia, United States BBSI Full timeAbout the RoleBBSI is seeking a highly skilled Risk Management Consultant to join our team. As a key member of our organization, you will play a critical role in helping business owners maximize their investment in human capital through the establishment of best practices in enterprise risk management and risk mitigation strategies.Key...
-
Risk Management Consultant
4 weeks ago
Reston, Virginia, United States FM Global Full timeAbout FM GlobalFM Global is a leading commercial and industrial property insurance and risk management organization, specializing in property protection. With a strong financial foundation, policy coverage, and extensive expertise in loss prevention engineering and research, FM Global serves over one-third of the Fortune 1000 companies and leading...
-
Risk Management Consultant
3 days ago
Reston, Virginia, United States FM Global Full timeAbout FM GlobalFM Global is a leading commercial and industrial property insurance and risk management organization. With a strong presence in the Fortune 1000 list, we offer a unique opportunity for engineering students to gain hands-on experience in risk assessment and mitigation.Job SummaryWe are seeking a highly motivated and detail-oriented Consultant...
-
Risk Management Consultant
4 weeks ago
Reston, Virginia, United States FM Global Full time{"title": "Consultant Engineer Internship Opportunity", "subtitle": "Join FM Global's Team of Experts", "content": "At FM Global, we're committed to protecting businesses from property risks. As a Consultant Engineer Intern, you'll play a key role in helping our clients identify and mitigate potential hazards.As a member of our team, you'll have the...
-
Information Systems Security Consultant
3 days ago
Reston, Virginia, United States ZTI Solutions, LLC Full timeAbout the JobWe are seeking a highly skilled Information Systems Security Officer to join our team at ZTI Solutions, LLC. As a key member of our cybersecurity team, you will be responsible for maintaining, upgrading, and implementing security measures for our DoD-approved classified network.Key Responsibilities:Maintain and update policies, procedures, and...
-
Information Security Risk Manager
6 days ago
Reston, Virginia, United States LHH Full timeDrive Security Compliance Initiatives with Our ClientWe are partnering with a forward-thinking organization to find a skilled Information Security Risk Manager for a hybrid role, requiring two days per week in the office. This position is crucial for driving technology and security compliance initiatives, ensuring they meet industry standards and regulatory...
-
Information Security Risk Manager
2 weeks ago
Reston, Virginia, United States firstPRO, Inc Full timeJob Title: Information Security Risk ManagerFirstPro, Inc is seeking an experienced Information Security Risk Manager to join our team. As a key member of our security team, you will be responsible for overseeing the company's Information Security Program, maintaining compliance, and ensuring the security of our systems and data.Responsibilities:Maintain the...
-
Cyber Security Governance Risk Analyst
3 weeks ago
Reston, Virginia, United States The AZEK Company Full timeCyber Security Governance Risk AnalystThe AZEK Company is seeking a highly skilled Cyber Security Governance Risk Analyst to join our team. As a key member of our cyber security team, you will be responsible for developing and implementing enterprise-wide cyber security policies, standards, and controls to mitigate risks and comply with applicable laws and...
-
Information Security Technology Risk Manager
3 days ago
Reston, Virginia, United States First Quality Full timeJob Title: Information Security Technology Risk LeadThe Information Security Technology Risk Lead is a critical role within First Quality, responsible for developing and delivering the company's Information Security Program. This program ensures the protection of all physical and digital information assets, as well as employee, client, and First Quality...
-
Information Security Risk Manager
4 days ago
Reston, Virginia, United States firstPRO, Inc Full timeJob Title: Information Security Risk ManagerThis role will oversee the credit union's Information Security Program, ensuring the confidentiality, integrity, and availability of its processes, procedures, and systems. The successful candidate will work closely with the Information Security and Information Systems teams to implement security best practices and...
-
Splunk Security Engineer
2 days ago
Reston, Virginia, United States GuidePoint Security Full timeJob DescriptionGuidePoint Security is seeking a highly skilled Splunk Security Engineer to join our team. As a Splunk Security Engineer, you will be responsible for driving complex security-focused deployments of Splunk or ArcSight while working side by side with customers to solve their unique problems across a variety of use cases.Key...
-
Security Team Manager
1 month ago
Reston, Virginia, United States Securitas Security Services USA, Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Security Team Manager to join our team at Securitas Security Services USA, Inc. As a key member of our security operations team, you will be responsible for managing a site security team, ensuring the safety and security of our clients' datacenters, and providing exceptional customer service.Key...
-
Security Architect
3 days ago
Reston, Virginia, United States Smart IT Frame LLC Full timeJob Title: Security ArchitectAt Smart IT Frame LLC, we are seeking a highly skilled Security Architect to join our team. The ideal candidate will have a strong background in security assurance, risk management, and security auditing.Key Responsibilities:Design and review architectures for web applications, mobile apps, and cloud environments (AWS, Azure, or...
-
IAM Security Specialist
4 weeks ago
Reston, Virginia, United States DFND Security, Inc. Full timeWe are seeking a skilled IAM/PAM Engineer to join our team at DFND Security, Inc. in the north east region.This is a remote, 6-month contract position that requires expertise in designing and deploying robust PAM/BeyondTrust solutions.The ideal candidate will have hands-on experience with BeyondTrust SaaS products, including PasswordSafe and Privilege...
-
Cybersecurity Documentation Consultant
3 weeks ago
Reston, Virginia, United States The Swift Group Full timeJob Title: RMF Cybersecurity Documentation ConsultantThe Swift Group is seeking a highly skilled RMF Cybersecurity Documentation Consultant with expertise in cybersecurity analysis, cloud computing, Agile methodology, and DevSecOps.This role involves working closely with cross-functional teams to assess, manage, and mitigate risks while ensuring adherence to...