2LOD IT Controls Tester Position Opens with the Client Remote candidate locations are NY/NJ area and Los Angeles area

Hello,

I have below exclusive position with one of our client. Please review the requirement criteria below and revert to me with your updated resume so that we can move ahead for further steps.

Job Details:

Job Title: 2LOD IT Controls Tester

Location: Remote, candidate locations are NY/NJ area and Los Angeles area

Duration: 6+ Months Contract

Overview of project/skills required: Mandatory to have IT audit or IT risk management background in the 1^st/2^nd/or 3^rd line of defense

Must have experience testing or challenging a broad set of IT control design and effectiveness (not just ITGCs). Examples include but not limited to:

• Configuration
• Network Security
• Vulnerability Management
• IT Asset Management
• End of Life
• Tech lifecycle
• Hardware & software management
• Ops Resilience
• Business continuity

• Mandatory to have done this at a financial services institution
• Mandatory to thoroughly understand the concepts and be well versed in Test of Design, Test of 1, Test of Implementation, Test of Operating Effectiveness
• We will be operating in the 2LOD in an IT Operational Risk Management function. Our primary work products are:
• Challenging the quality of completed IT control testing both in Design and Operating Effectiveness
• Challenging the Risk and Control inventory as aligned to enterprise control drafting standards
• Ensuring procedural alignment to control activities
• Attending walkthroughs of controls and asking questions to understand the way the control is designed and operating currently
• Documenting detailed reporting on your progress multiple times a day in status tracking
• Adhering to a standard review framework (we would train to that review framework but the requisite skills above are necessary for comprehension)