Demo

IT Risk and Compliance Analyst

ASK Consulting
Charlotte, NC Temporary
POSTED ON 1/14/2025
AVAILABLE BEFORE 4/6/2025

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

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