Technology Risk & Controls Consultant

Job Title: Technology Risk & Controls Consultant
Location: Chicago, IL (Hybrid 3 days onsite/week)

Job Overview:

We are seeking a Technology Risk & Controls Consultant for a critical backfill role at a top-tier global financial institution. The ideal candidate must possess exceptional communication skills, be highly self-motivated, and demonstrate deep experience in IT risk, controls, and infrastructure auditing particularly within the 1st Line of Defense (1LOD).

This is a hands-on role offering direct exposure to key regulatory programs, SOX/SOC compliance initiatives, and global risk management strategies within a high-performing Technology Infrastructure environment.

Key Responsibilities:

• Support the Technology Infrastructure Control Officer on key regulatory initiatives, including SOX, SOC, and internal audit readiness.

• Act as a 1st Line of Defense (1LOD) advisor review and help shape controls for infrastructure technology teams.

• Identify, assess, and mitigate risk and control gaps across complex tech environments.

• Execute independent testing, control validations, and attestation processes.

• Collaborate with stakeholders across regions to gather requirements, drive accountability, and deliver risk-related outcomes.

• Maintain documentation and evidence for audit and compliance purposes.

• Work with ServiceNow and other GRC tools to manage issue tracking and control monitoring.

Must-Have Skills & Experience:

• 5+ years of hands-on experience in IT Risk & Controls / Technical IT Audit (Financial Services preferred).

• Strong understanding of infrastructure technology and platforms.

• Experience working in or closely with the 1st Line of Defense (1LOD).

• Proficiency in IT General Controls (ITGCs), risk-based audits, and regulatory frameworks beyond basic SOX/SOC.

• Ability to perform control testing and deliver independent assessments with minimal oversight.

• Strong communication and collaboration skills ability to interface with senior stakeholders confidently.

• Experience with ServiceNow or similar GRC platforms.

• Comfortable with documentation, analysis, reporting (Excel/PowerPoint), and managing concurrent priorities.

Preferred Qualifications:

• CISA Certification (Certified Information Systems Auditor)

• Experience with large-scale financial institutions or global technology risk functions

• Prior exposure to regulatory inspections or exam prep

Soft Skills:

• Proactive, responsive, and highly organized

• Roll up your sleeves attitude hands-on and action-oriented

• Capable of navigating ambiguity and complex environments

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