IT Risk Control Consultant

hace 4 semanas


Colonia Florida, México SoHo Dragon A tiempo completo

SoHo Dragon represents an investment bank with offices in New York, NY that needs to hire an IT Risk Control ConsultantDuties- 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.- 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 ethicsEducation- B.S. degree in IT, MIS or related fields,Training in IT GRCCISA, CISSP, CIA - a plus



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