Job title: Sr. IT GRC RCSA Control Tester
Location: Remote (Need to be in Boston,MA, Dallas,TX or Miami,FL)
Job Type: W2 contract
Duration: 6+ months
Location: Remote (Need to be in Boston,MA, Dallas,TX or Miami,FL)
Job Type: W2 contract
Duration: 6+ months
Required Skills:
- IT RCSA
- Cloud processes & controls, providing expertise in cloud technology as well as executing control design and performance assessments.
- Excellent communication
Job Description:
Performs control testing for Technology (First Line of Defense) cloud processes & controls, providing expertise in cloud technology as well as executing control design and performance assessments.
Performs control testing for Technology (First Line of Defense) cloud processes & controls, providing expertise in cloud technology as well as executing control design and performance assessments.
Required Skills:
- Operates within the First Line of Defense to execute the Enterprise Risk Framework – ensuring compliance with Regulations, Corporate Standards, and Corporate Policy
- Helps champion the Business Control mandate acting as a critical partner guiding stakeholders to
- embed risk management practices in the First Line
- Serves as a subject matter expert by advising and guiding enterprise-wide initiatives such as risk assessments, remediation of issues, and controls performance attestation
- Performs control evaluations (both control design and control performance assessments) through collaboration with various stakeholders while influencing parties towards strategic goals
- Provides input into appropriate testing strategies
- Tester: 5+ years IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls)
- 5-10 years of overall industry experience
- 5+ years of experience within IT Risk Management, Internal Controls, IT Auditing, relevant line of business experience (must include testing of IT Technical Controls)
Control Assessment skills:
- Technology and Cloud related experience