Good day,
This is Prashant and I am a Team Lead at Shiftcode Analytics. Please see a new job requirement from our client and kindly respond with any matching profiles.
Please read the job description thoroughly and make sure the resume reflects the required skills in the job description.
BA - IT Risk & Control Officer - Banking domain exp. required
Duration: June 30, 2023
Location: Fully remote
(must be USC, GC, GC-EAD, H4EAD and TN Visa valid for at least 1+ yrs.).
NOTE FROM MOST RECENT INTERVIEW / REJECTION BY MANAGER:
We are more keenly looking for someone with knowledge and experience in IT specific risks and controls, not project specific risks.
If you have resumes with Technology Risk Framework experience/IT Risks and Controls Assessments, please send them.
Requirements:
* Resource requires strong background in IT control design, monitoring, and assessing effectiveness.
We are looking for a candidate with experience specially in IT Controls assessments and testing not Project related risks/issues experience.
Responsibilities:
* Provide input related to applicable controls
* Create control instances, monitoring plans, and other activity in Helios
* Coordinate with Global IT stakeholders
* Work with business partners for control linking and reassess overall control effectiveness and residual risk assessments
* Creating detailed remediation plans for less than effective controls
* Coordinate control updates across Global IT stakeholders
* Works with 2LOD to provide required information and updates to support review of risk tolerance and risk appetite statements
* Manages Workstream deliverable owners against workstream project plan tasks
* Workstream Coordination, meeting facilitation, impediment removal, tracking and reporting
Thanks & Regards
Prashant Goyal
Team Lead
660-454-5016
Website : www.shiftcodeanalytics.com
Address : 5118 Sylvester loop, Tampa, Florida 33610
