IT Risk & Controls Analyst

IT Risk & Controls Analyst

Immediate need for a talented IT Risk & Controls Analyst. This is a 06 Months Contract opportunity with long-term potential and is located in Owings Mill, MD (Hybrid).

Job
-20162 Pay Range: $35 - $40/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).

Key Responsibilities:

• Responsible for implementing and auditing technology policies and procedures to ensure compliance with applicable regulations
• Duties include developing and enforcing technology standards and regulations, assessing risk, and supporting the implementation of technology controls
• Performs standard risk assessments, monitors and reports policy and controls compliance
• Facilitates and leads audit and compliance activities of high complexity or across multiple business units, including gathering technology controls evidence
• Participates in the preparation of materials for external audiences and delivers review sessions
• Coordinates with technology and risk management partners to track and remediate control gaps or findings
• Work collaboratively in a global team responsible for identifying technology risks and developing technology controls and supporting processes to align with regulatory requirements
• Ability to break down complex or vague problems and step through them in a rational way
• Able to evolve a decision as new information is gained
• Find opportunities for process improvements
• Assists in implementing new controls and processes as technologies, risks, and regulations evolve

Key Requirements and Technology

Experience:

• Must have skills: Audit, control, operations
• HM notes:
  
  -Technology Risk compliance team
• Audit and control
• Support Delivery of control testing evidence
• Operational activities
• Facilitating auditable deliverables
• Audit programs
• RFP client support
• Execution of controls within the team
• Termination and engagement
• Operational control background
• Financial or any enterprise industry with good audit experience
• Nice to have Snowflake, Service Now
• Soft skills:
  
  Very collaborative, good collaboration skills, good analytical skills
• Critical thinking, good communication skills, ask questions, work collectively.

Our client is a leading Financial Services Industry and we are currently interviewing to fill this and other similar contract positions.