What are the responsibilities and job description for the IT RISK AND COMPLIANCE ANALYST position at ASK Consulting?
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.
Salary : $56
