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Compliance Risk Specialist
2 months ago
US Tech Solutions is seeking a highly skilled Compliance and Risk Management Specialist to join our Risk, Compliance & Integrity organization. As a key member of our team, you will play a critical role in ensuring the company meets compliance needs and enables our businesses to innovate.
Key Responsibilities:- Participate in the planning, readiness, and audit execution phases, including scoping, risk assessment, and preparation of documentation.
- Assess and advise stakeholders on compliance risks, controls, and issues identified during audits.
- Coordinate and manage processes to address auditor's inquiries, activities, and requests effectively and timely.
- Communicate schedules, priorities, and status to stakeholders across the company.
- Domain expertise in security compliance frameworks, controls, and best practices (e.g., AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX).
- Critical thinking and problem-solving skills.
- Effective communication and interpersonal skills.
- Experience with ITGC SOX, ISO 27001, SOC, TAG, and ARP compliance programs and audits.
We are a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. We are an Equal Opportunity Employer and welcome applications from qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.