IT Risk & Controls Analyst

Pyramid Consulting, Inc

Owings Mills, MD

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JOB DETAILS

SALARY

$35–$40 Per Hour

SKILLS

Artificial Intelligence (AI), Auditing, Communication Skills, Consulting, Customer Support/Service, Employee Benefits, Financial Services, Maintain Compliance, Operational Control, Process Improvement, Regulations, Regulatory Compliance, Regulatory Requirements, Request for Proposals (RFP), Risk, Risk Analysis, Risk Management, ServiceNow, Short Messaging Service (SMS), Team Player, Technical Leadership, Technical Support

LOCATION

Owings Mills, MD

POSTED

5 days ago

Immediate need for a talented IT Risk & Controls Analyst. This is a 06 Months Contract opportunity with long-term potential and is located in Owings Mill, MD (Hybrid). Please review the job description below and contact me ASAP if you are interested.

Job ID: 26-20162

Pay Range: $35 - $40/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).

Key Responsibilities:

Responsible for implementing and auditing technology policies and procedures to ensure compliance with applicable regulations
Duties include developing and enforcing technology standards and regulations, assessing risk, and supporting the implementation of technology controls
Performs standard risk assessments, monitors and reports policy and controls compliance
Facilitates and leads audit and compliance activities of high complexity or across multiple business units, including gathering technology controls evidence
Participates in the preparation of materials for external audiences and delivers review sessions
Coordinates with technology and risk management partners to track and remediate control gaps or findings
Work collaboratively in a global team responsible for identifying technology risks and developing technology controls and supporting processes to align with regulatory requirements
Ability to break down complex or vague problems and step through them in a rational way
Able to evolve a decision as new information is gained
Find opportunities for process improvements
Assists in implementing new controls and processes as technologies, risks, and regulations evolve

Key Requirements and Technology Experience:

Must have skills: Audit, control, Operations
HM notes:-Technology Risk compliance team
Audit and control
Support Delivery of control testing evidence
Operational activities
Facilitating auditable deliverables
Audit programs
RFP client support
Execution of controls within the team
Termination and engagement
Operational control background
Financial or any enterprise industry with good audit experience
Nice to have Snowflake, ServiceNow
Soft skills: Very collaborative, good collaboration skills, good analytical skills
Critical thinking, good communication skills, ask questions, work collectively.

Our client is a leading Financial Services Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.

Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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About the Company

Pyramid Consulting, Inc

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