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IT Risk and Controls Consultant
Ref No.: 16-04371
Location: Totowa, New Jersey
Position Type:Contract
Start Date: 12/01/2016
Job Description:
Job Title: IT Risk and Controls Consultant
Location: Totowa NJ

This person will join the IT Controls group to review and strengthen our current technology control processes to align with new and revised requirements and standards.

Review will consist of cross-referencing our IT-related controls for all applications against newly and revised client minimum standards, SOX 404 guidelines, NIST Cyber security framework, the CISO-driven SOGP framework, and FFIEC Banking requirements. Identified gaps will be prioritized and this person will assist in facilitating and/or executing remediation.

Although the engagement period of this SOW is 6 months, we are expecting the project duration to be 18 months with deliverables defined in 3 separate phases.

For this phase, specific deliverables include:
  • Organization of documentation and evidence in preparation for inspections
  • Assessment of IT-related controls against requirements listed above. Scope consists of local and global applications required to support the Americas business
  • Identification of gaps
  • Participation in prioritization, management, and execution of remediation work for locally-owned controls
  • Creation/maintenance of control narratives and local procedures.
  • COBIT Advanced
  • Risk Management Advanced
  • MS Excel: Expert
  • MS PowerPoint: Advanced
  • Presentation Skills: Expert
  • Communication Skills: Advanced
  • Stress Management: Advanced
  • Persistence: Advanced
  • Leadership: Advanced
  • Team Collaboration: Advanced
  • Initiative: Advanced
  • Coach ability: Intermediate
· Required: Bachelor's or Master's Degree in Information Technology or related field
· Preferred: IT Security Certification – CRISC, CISSP, CISM, CISA
· Experienced in the areas of IT Security, Risk & Controls