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SoHo Dragon represents an investment bank with offices in New York, NY that needs to hire an IT Risk Control Consultant
Duties
- Build and document IT risk and control inventory that is aligned with main governance framework and current IT processes with key management and stakeholder’s buy-in
- Develop and document control self-assessment, testing, and monitoring process
- Support Team’s Audit engagement function
Skills
An experienced practitioner with solid grasp of IT risk and control concept and hands-on working experience in drafting risk control matrix. Good communication skills is highly desirable.
The candidate is expected to be:
- Strong in stakeholder engagement and relationship management.
- Proficient in IT Governance & management frame such as COBIT, ITIL
- Strong project management skills; efficient in managing scope and timeline of projects
- A self-starter and is cable of complete tasks with minimum supervision.
- 3+ years of IT audit or IT GRC experience (Financial industry preferable)
- Strong verbal and written communication skills
- Good work ethics
Education
- B.S. degree in IT, MIS or related fields,
Training in IT GRC
CISA, CISSP, CIA – a plus
