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Risk & Security Engineer II
Ref No.: 18-19391
Location: Cary, North Carolina
IT Risk - IT Controls Monitoring Consultant
Cary, NC
3 Month + Contract

Job Description:

Position is to closely monitor the controls at a third party provider, providing guidance and feedback to vendor on how to effectively maintain good controls while making changes, and providing thorough status updates to internal leadership on a regular basis.
  • Develops risk management procedures, business continuance scenarios, contingency and disaster recovery plans for central and distributed systems and networks to maintain operations during downtime and/or major disasters.
  • Identifies and makes recommendations regarding critical points of failure.
  • Develops and implements policies and procedures for business continuance and disaster recovery plans.
  • Tests plans with various operational and support groups in IT.
  • Involved in the evaluation and selection of vendors to ensure service level agreement meet business continuance and disaster recovery planning requirements.
  • Bachelor's Degree in Computer Science, Information Systems, or other related field.
  • Or equivalent work experience.
  • Typically has 5-10 years of IT work experience in information systems support, administration, risk management, and disaster recovery.

IT Audit experience, including SOC report work, is required. This is non-negotiable
CISA Certification is required


1) IT Audit (if via Big 4 companies that is a plus - PWC , Deloit, EY , KPMG)
2) SOC
3) CISA Certification