urgent Requirement on BA - IT Risk & Control Officer

Hi,

Hope you are doing great,

I have urgent Requirement on BA - IT Risk & Control Officer

Role:  BA - IT Risk & Control Officer
Location: 100% remote
Duration :12+ months
VISA: Any except H1b, CPT 
Experience: 6+


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
Mahesh B
Technical Recruiter
Shift Code Analytics, Inc
5118 Sylvester loop, Tampa, Florida 33610
Direct: 480-691-7093
Email: mkumar@shiftcodeanalytics.com
H: bellarymaheshkumar@gmail.com
www.shiftcodeanalytics.com

 

If you would prefer to no longer receive any emails from this Company, you may opt out at anytime by clicking here.