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
 
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.
 
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
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