*Candidates must live in the surrounding Columbus, OH area or they will not be considered. No corp-to-corp*
IS Business Risk and Controls Analyst
Newark, OH. Hybrid model, 3 days in (Mon-Wed), 2 days out (Thurs, Fri)
6-month contract with the possibility of extension or conversion
Pay rate: $35-$40/hr
What is the purpose of this position? What are we trying to accomplish with this role?
This position is responsible for supporting the IT risk management and issue tracking processes, including providing guidance, developing risk assessments, monitoring issues, and reporting. This person needs to be able to create rapport with IS leadership, interview and deduce the next steps, and then create assessments and policies from scratch. Must have a level of expertise to question everything.
Department
Team of two, as we have a current FTE in this role that we are looking to help with the workload. Lots of heavy lifting as initial docs are established.
Day to Day
Understand what Risk and Controls are and be able to know how to build a risk assessment. Also, understand the theory behind the risk assessments and testing controls.
Need to be able to advise the rest of IT and be the driver to build their risk assessment and bring them up to speed. Translate from IT speak into non-IT terms and be able to understand, decipher and ask questions about what IT leadership is doing.
Need to have enough knowledge of IT to be able to ask the right questions at a granular level. Can ask questions so they don't feel like they are being quizzed or audited.
Issues management, when there is an exception, guides business partners through the root cause. Confident enough to question those choices.
Expertise in High, Med, and Low risk and coming up with remediation plans. Explain what the key things are they need to do to get issues resolved and not repeat.
Will feel like ground hog day for a while but with a different group each time.
Role
- Tech Stack
- Governance, Risk, and Compliance (GRC)
- Policy Compliance Strategies
- ServiceNow GRC
- Audit Management Implementation
- Security Assessment
- Risk Assessment
- Compliance Management
- Internal Controls
- Data Analysis
- IT Governance
- Quality Assurance
- Regulatory Standards (SOX, GDPR, ISO 27001)
- MS Office Suite
- COBIT, COSO, ITIL Framework
- Cybersecurity Policies
- Soft Skills
- Needs to think and explain in terms that almost dumb down why IS should think about certain risk and control measures
- Non-negotiables
- Doesn't want a doer, can't create reports, has to be able to hit the ground running
- Wants to have someone who worked in banking
EDUCATION - CERTIFICATIONS - WORK EXPERIENCE
- Certified Information Systems Auditor (CISA)
- CISSP
- IT Auditor foundation is good.
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