Job Title: Sr. IT Risk Manager / Senior IT Controls Specialist
Location: Massachusetts (Remote)
Duration: 12 months Contract
MOI: Phone/Skype
Visa: No H1’s & OPT
Client: The TJX Companies
Need active LinkedIn profiles.
Job Description:
Major Duties & Responsibilities:
- Performs activities to help with the buildout of the Controls Assurance methodology and framework specific to Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
- Performs basic to complex IT Control Assessments including sample-based controls testing and technology reviews to ensure compliance with internal policies, security standards and regulatory requirements.
- Conducts accurate evaluations of the level of security required for complex systems and applications.
- Implement controls monitoring activities around Technology Controls identified during assessments.
- Builds out and implements reporting associated with Controls Assurance activities.
- Collaborate with user community to understand their risk, control, and compliance needs. May implement procedures to meet user needs.
- Acts as a subject matter expert to ensure that the user community understands and adheres to necessary controls within their environment to reduce risk.
- May perform root cause analysis of moderately complex to complex issues and determines the best course of action to remedy the problem.
- Performs operational monitoring activities including building out of monitoring activities and performing the monitoring execution.
- Supports additional Controls Assurance Activities.
Skills & Knowledge:
- 8+ Years within an IT Risk or IT Audit role.
- Excellent aptitude for IT Risk & Compliance concepts and methodologies with a focus on Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
- Must have strong Technology Audit experience.
- Experience implementing a Controls Assurance framework including Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
- Must have solid ability to identify and assesses the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
- Advanced knowledge and understanding of information technology industry trends and emerging technologies and an ability to relate them to the company and its objectives.
- Advanced knowledge of IT policies, laws, standards, and frameworks applicable to Controls Assurance specific to Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
- Knowledge of compliance frameworks including Sarbanes–Oxley (SOX)
- Familiarity with different audit and governance frameworks (NIST, ISO, CIS Controls, etc.)
- Experience working with GRC tools specifically ServiceNow IRM.
- Solid working knowledge with MS Office.
- Knowledge of how to use automated tools for data analytics and monitoring.
- Knowledge of building out management reporting using several types of technology including PowerBI.
Thanks & Regards
Hardik Khanna||VOTO CONSULTING LLC
[email protected]|Phn : 201-331-7226,Ext: 132
Linkedin|linkedin.com/in/hardik-khanna-a551ba22b/
http://www.votoconsulting.com |1549 Finnegan Lane,
2nd Floor, North Brunswick, NJ,08902
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