IT Risk and Compliance Analyst
4 days ago
"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment".
Job Title: IT Risk and Compliance Analyst
Location: Charlotte NC 28203
Duration: 12 Months Contract
Pay rate: $56/hr on w2
Job description:
Required Skills:
- Minimum 3 years of experience in the financial services industry, with at least 2 years in an operational risk management, internal audit, or compliance role with a focus on internal control monitoring and testing
- Understanding of IT Control Frameworks such as COBIT, ITIL, NIST, and COSO
- Business knowledge of financial services and controls testing
- Understanding of Risk Management/Operational Risk Management and Internal Controls testing methodology
- Ability to handle complexity and ambiguity
- Proven track record building strong relationships across multiple business functions
Roles and Responsibilities:
- Responsible for contributing to technology risk/control framework and assessment program to ensure alignment with industry risks, trends, new technologies, and new/changes in regulatory requirements
- Manages IT risk advisory engagements to include conducting meetings with control owners, conducting control tests, and analyzing and communicating results
- Create and manage control evaluation coverage plans and metrics, including testing approach and scoping/sampling, and determining the testing procedures and scripts to be used
- Perform risk-based testing activities that independently evaluate the design and effectiveness of controls
- Exhibit high attention to detail in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders
- Display interpersonal and negotiation qualities to articulate results/conclusions/memos of control testing activities and communicate to key stakeholders
- Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.
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