IT Controls & Governance Contractor

Compensation

: $103,990.00 - $147,980.00 /year *

Employment Type

: Full-Time

Industry

: Information Technology



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IT Controls & Governance Contractor
Location: 100% Remote
Duration: 6+ month contract
  • Resource will define, maintain and work with IT teams to oversee the implementation of policies and procedures. They will represent IT in relevant audit meetings and assist the IT groups in closing findings.
  • Define and maintain controls and ensure support in handling remediation efforts, assessments, new standards and documentation and on-going maintenance, strengthening controls and alignment with IT governance.
  • Responsible for taking a lead role in assisting IT and all its businesses to ensure that all the issues and findings assigned to IT and its business units, whether internally or by outside parties, are properly identified, accepted, recorded, monitored and remediated by the due dates, in coordination with all issue/finding owners in IT.
To be successful in this role, you need to have the following:
  • Nice to have: CISA, CRISC, CIA, CPA, CISM, CISSP or other related risk and control certification is an asset.
  • Experience with GRC (governance, risk, compliance) methodologies, tools and enablers in the financial services sector
  • IT and financial services industry experience required
  • Experience in assisting IT and all its businesses to ensure that all the issues and findings assigned to IT and its business units, whether internally or by outside parties, are properly identified, accepted, recorded, monitored and remediated by the due dates, in coordination with all issue/finding owners in IT.
  • Experience writing and managing IT policies and procedures throughout their lifecycle
    Demonstrate a basic understanding of various compliance and regulatory areas (e.g. SOX, FFIEC)
For immediate consideration, please email your resume in Word format, along with the best time and number to reach you. Thanks, I look forward to hearing from you.

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Job Requirements:

Associated topics: infrastructure, ip, maintain, maintenance, satcom, satellite, server, system engineer, system specialist, technician * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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