IT Risk & Controls Consultant

RESPONSIBILITIES:
Kforce has a client in Boston, MA that is seeking an experienced Internal Controls Analyst to support the transition to a new organizational maturity model for internal controls.

Summary:
This role will be instrumental in translating legacy control frameworks, aligning with risk and control self-assessment (RCSA) standards, and overseeing the implementation of updated controls. The IT Risk & Controls Consultant will collaborate with cybersecurity and information security teams to document and assess approximately 120 controls, identify gaps, and design new controls where needed. This is a strategic role requiring strong knowledge of IT risk management and control frameworks.

Key Responsibilities:
* Translate existing control framework to align with updated maturity model standards
* Coordinate with information security teams to document control requirements and identify gaps
* Update the RCSA Risk & Control Matrix (RCM) to reflect new requirements
* Design new controls to address identified gaps and ensure long-term sustainability
* Provide oversight and guidance throughout the implementation process

REQUIREMENTS:
* 3-5 years of experience in internal controls, IT risk, or cybersecurity (closer to 5 years preferred)
* Strong understanding of cybersecurity principles and IT risk management
* Familiarity with control frameworks such as NIST, COBIT, and ISO 27001
* Experience in IT audit and risk assessment

Preferred Certifications:
* CISA (Certified Information Systems Auditor)
* CISM (Certified Information Security Manager)
* CISSP (Certified Information Systems Security Professional)
* Cloud Practitioner certification

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.