location: Charlotte, North Carolina
job type: Contract
salary: $50 - 55 per hour
work hours: 8am to 4pm
education: Bachelors
responsibilities:
Responsibilities:
- Coordinates the implementation and execution of the Technology Control and Monitoring Testing program
- Implement and continuously improve an enhanced operating model for independent control activities which meets the organization' standards
- Responsible for contributing to technology risk/control framework and assessment program to ensure alignment with industry risks, trends, new technologies and new/changes in regulatory requirements
- Manages IT risk advisory engagements to include conducting meetings with control owners, conducting control tests, and analyzing and communicating results
- Create and manage control evaluation coverage plans and metrics, including testing approach and scoping/sampling, and determining the testing procedures and scripts to be used
- Provide holistic review and challenge of control assessments
- Perform risk-based testing activities that independently evaluate the design and effectiveness of controls
- Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders
- Display interpersonal and negotiation qualities to articulate results/conclusions/memos of control testing activities and communicate to key stakeholders
- Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards
- Continuously develop domain subject matter expertise in control evaluation activities
- Contribute to ad-hoc assignments/special projects
- Ability to execute control assessment activities (e.g. review and challenge, controls testing)
- Professional qualifications such as a CPA, CISSP, CISM, CISA, CRISC etc. a plus
- Minimum 3 years of experience in financial services industry, with at least 2 years in an operational risk management, internal audit, or compliance role with a focus on internal control monitoring and testing
- Understanding of IT Control Frameworks such as COBIT, ITIL, NIST and COSO
- Business knowledge of financial services and controls testing
- Understanding of Risk Management/Operational Risk Management and Internal Controls testing methodology
- Ability to handle complexity and ambiguity
- Proven track record building strong relationships across multiple business functions
- Ability to deal effectively with conflict
- Ability to work independently
- Ability to work in a matrix environment
qualifications:
- Experience level: Experienced
- Minimum 5 years of experience
- Education: Bachelors
skills:
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
