IT Risk Control Consultant

Technology · New York, New York
Department Technology
Employment Type Contractor
Minimum Experience Experienced

SoHo Dragon represents an investment bank with offices in Jersey City, NJ that needs to hire an IT Risk Control Consultant. Candidates should be willing and able to work onsite 2 -3 days a week. 


Duties 

 

  1. Build and document IT risk and control inventory that is aligned with main governance framework and current IT processes with key management and stakeholder’s buy-in 
  1. Develop and document control self-assessment, testing, and monitoring process  
  1. Lead and Own the Team’s Audit engagement function. Conduct Audit 100% independently.

 

 Skills: 

 

An experienced practitioner with solid grasp of IT risk and control concept and hands-on working experience in drafting risk control matrix. Good communication skills is highly desirable. 

The candidate is expected to be: 

 

  • Strong in stakeholder engagement and relationship management. 
  • Proficient in IT Governance & management frame such as COBIT, ITIL 
  • Strong project management skills; efficient in managing scope and timeline of projects 
  • A self-starter and is cable of complete tasks with minimum supervision. 
  • 10+ years of IT audit or IT GRC experience (Financial industry preferable) 
  • Strong verbal and written communication skills 
  • Good work ethics 

 

Education 

 

- B.S. degree in IT, MIS or related fields,  

Training in IT GRC  

CISA, CISSP, CIA - a plus

Thank You

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  • Location
    New York, New York
  • Department
    Technology
  • Employment Type
    Contractor
  • Minimum Experience
    Experienced