Overview
Hybrid2 days onsite
Depends on Experience
Contract - W2
Contract - 12 Month(s)
Skills
Auditing
IT Risk
Regulatory Compliance
FFIEC
Documentation
Test Methods
Cyber Security
Job Details
We re seeking a Cyber Risk Validation Consultant to support end-to-end validation of remediated cybersecurity and regulatory risk issues. This role is critical in ensuring effective issue closure, sustained compliance, and alignment with regulatory standards including SOX, FFIEC, OCC, and Federal Reserve guidance. This position can be located in Auburn Hills or Farmington Hills and has a high propensity to convert to a direct hire position at the end of the contract.
No third party candidates accepted. Unfortunately sponsorship is not available for this position.
Responsibilities:
- Analyze regulatory findings and remediation plans
- Define validation scope, timeline, and resource requirements
- Develop testing methodologies based on risk type and regulatory framework
- Review control design, ownership, and documentation for adequacy
- Execute control testing (walkthroughs, transaction sampling, system config, etc.)
- Evaluate sustained control performance across cycles and conditions
- Validate supporting documentation, evidence, and management reporting
- Ensure alignment with enterprise risk framework and compliance expectations
Qualifications:
- 5+ years in cybersecurity, IT risk, audit, or regulatory compliance
- Strong knowledge of SOX, FFIEC, OCC, GLBA, or similar frameworks
- Experience in control testing, validation, or audit remediation
- Understanding of risk management, governance, and internal controls
- Excellent analytical, documentation, and communication skills
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.