Technology Risk & Compliance Consultant - Remote only EST Consultant

Hi,

Hope you are doing well.
My name is Rohen and I represent Vision InfoTech. Let me know if you're interested in the below position.

Role: Technology Risk & Compliance Consultant

Location: Remote

Duration: 12-18+mths Contract

Only EST candidates

 

Must have:

·     Current/Recent Banking exp

·     Team lead exp

Hands-on experience.

·       7+ years of experience in Technology Risk, IT Risk, IT Compliance, Technology Controls, IT Audit, or a related discipline.

·       One or MORE of the following certifications

o   CISA, CRISC, CISM, CISSP, ITIL, COBIT

·       Hands-on, with the ability to perform detailed testing and validations while driving risk initiatives from assessment through production implementation.

·       Perform and oversee Level 1 and Level 2 control validations, ensuring technology controls are appropriately designed, implemented, and operating effectively.

·       Strong understanding of change management/change control, SDLC controls, application testing, and production implementation processes.

·       Strong communication

·       LinkedIn Page

 

 Job Description:

Lead role for a small team, so they MUST have recent hands-on experience.

We are seeking an experienced Technology Risk & Compliance Consultant to lead and execute technology risk, compliance, and control validation activities across critical financial applications. This role requires a strong leader who is also highly hands-on, with the ability to perform detailed testing and validations while driving risk initiatives from assessment through production implementation.

Key Responsibilities:
 

·       Perform and oversee Level 1 and Level 2 control validations, ensuring technology controls are appropriately designed, implemented, and operating effectively.

·       Lead technology risk and compliance initiatives while remaining hands-on with execution, testing, documentation, and remediation activities.

·       Head up the technology risk process for financial applications moving into production, ensuring required controls, testing, approvals, and documentation are completed prior to deployment.

·       Manage and validate change control processes, including risk assessments, approvals, testing evidence, implementation plans, and post-production validation.

·       Establish and maintain technology risk and compliance procedures, standards, and documentation.

·       Help drive continuous improvement and automation of risk, control validation, and testing processes.

Required Qualifications:
  

·       7+ years of experience in Technology Risk, IT Risk, IT Compliance, Technology Controls, IT Audit, or a related discipline.

·       Proven experience leading technology risk initiatives while remaining hands-on with control testing and validation.

·       Strong experience with Level 1 and Level 2 validations and technology control frameworks.

·       Experience with financial applications, preferably within banking, financial services, or other highly regulated environments.

·       Strong understanding of change management/change control, SDLC controls, application testing, and production implementation processes.

·       Experience developing, executing, and documenting technology and control testing.

·       Ability to identify risks, challenge existing controls, and drive remediation through completion.

·       Strong understanding of technology governance, risk, and compliance principles.

·       Excellent communication skills with the ability to work with both technical teams and senior leadership.

·       Preferred Certifications

One or more of the following certifications is preferred:
  

·       CISA – Certified Information Systems Auditor

·       CRISC – Certified in Risk and Information Systems Control

·       CISM – Certified Information Security Manager

·       CISSP – Certified Information Systems Security Professional

·       ITIL certification

·       COBIT or related governance/control certification

Thanks and Regards,

Rohen Singh

Talent Acquisition Specialist

VISION INFOTECH INC

Phone: .

Email: 

368 Main Street, st#3, Melrose MA 02176

E-Verified Company