We are seeking an Information Risk and Controls Analyst to join our client's team for a 6+ month consulting opportunity. The ideal candidate will have 3-5 years of experience in audit, audit response, and cyber controls. Preferred experience in finance or investment management fields. This role involves ensuring compliance with regulatory standards, developing risk mitigation strategies, and collaborating with stakeholders.
We are seeking candidates with significant experience in organizing and preparing artifacts, deliverables, and managing responses to audit queries. The ideal candidate will have a strong background in handling audit responses and tracking the entire audit process from start to finish.
Key Responsibilities:
Manage audit responses on key audits
Ensure compliance with regulatory, legal, and internal audit standards
Develop and implement risk mitigation strategies
Analyze risk and control environments using dashboards and metrics
Manage projects related to risk and control initiatives
Collaborate with stakeholders to resolve issues and prevent recurrence
Qualifications:
3-5 years of experience in technology risk management or related fields
Experience managing responses to audit queries, including tracking the full life-cycle audit process
Proficiency in MS Office (Excel, PowerPoint)
Strong analytical, problem-solving, and communication skills
Knowledge of data protection and cybersecurity practices
Preferred Skills:
Experience with RSA Archer
Relevant certifications (CISM, CRISC, CISSP)
Details:
Duration: 6+ Months
Location: Hybrid or Fully remote, US Eastern Time zone preferred
Competitive hourly rate
If you are interested, please apply with your resume.