"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment".

Job Title: IT Risk and Compliance Analyst

Location: Charlotte NC 28203

Duration: 12 Months Contract

Pay rate: $56/hr on w2

Job description:

Required Skills:

• Minimum 3 years of experience in the 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

Roles and Responsibilities:

• 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
• Perform risk-based testing activities that independently evaluate the design and effectiveness of controls
• Exhibit high attention to detail 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

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.