Immediate need IT Risk & Control Officer - Initial Remote -NJ - 8+ Exp

[Mahesh Babu]

Hi Professional,

Hope you are doing well.

We have an immediate requirement  with our client , please go through below role. If you are interested, please share your resume with contact details to mahesh45....@gmail.com.

Role: IT Risk & Control Officer
Location: NY/Initial Remote 

Duration:  6 months

Experience : 8+yrs

Requirements:

•        Resource requires strong background in control design, monitoring and assessing effectiveness

•              Exposure to IT infrastructure – Hardware and Software stacks.

•              Most activities with teams and leadership happen in EST (An 8.00 am in EST is not unusual).

•              Fast paced environment with aggressive deadlines.

•              Exposure to Audit and Regulatory response is key.

•              Exposure and familiarity with First, Second and Third line of defense concepts and interactions

 

Responsibilities:

•              Provide input related to applicable controls

•              Create control instances, monitoring plans, and other activity in Helios (or equivalent IT Control Library)

•              Work with business partners for control linking and reassess overall control effectiveness and residual risk assessments

•              Creating detailed remediation plans for less than effective controls

•              Coordinate control updates across Global IT stakeholders

•              Works with 2LOD to provide required information and updates to support review of risk tolerance and risk appetite statements

•              Manages Work stream deliverable owners against workstream project plan tasks

•              Workstream Coordination, meeting facilitation, impediment removal, tracking and reporting

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Thanks & Regards

Mahesh

Entice Systems

P:720-502-0922 (Ext: 1007) 

E : mahesh@eniticesystems.com