This site uses cookies. To find out more, see our Cookies Policy

IT Risk Process & Controls Consultant in Charlotte, NC at Signature Consultants

Date Posted: 5/13/2019

Job Snapshot

  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    5/13/2019
  • Job ID:
    282881

Job Description

IT Risk Process & Controls Consultant Summary:

Signature Consultants is seeking an IT Risk Process & Controls Consultant for an opportunity in Charlotte, NC. The client is looking to hire experienced Risk and Control Quality Assurance coordinators in support of the organization. The ideal candidate should be a critical thinker who is able to lead large teams through a risk assessment while methodically challenging the outcome of a technical assessment .

Responsibilities:

  • Assessment of the process control effectiveness
  • Support the organizational changes utilizing the risk and control structure and governance
  • Completing required risk documentation
  • Inputting data into the risk and control systems
  • Partnering with functional risk officers to ensure resolution of out-of-tolerance conditions
  • Implement and execute on oversight for the risk and control framework per the organizations alignment

Requirements:

  • A minimum of 5 years in the IT Risk or IT Audit field or Strong background in Risk Management or Technology
  • Highly Self-Motivated
  • Learns and assimilates to new concepts quickly
  • Above average documentation skills
  • Able to partner well across teams within a large organization
  • The ability to influence outcomes
  • Comfortable presenting to large audiences with confidence
  • Tableau and ARIS


About Signature Consultants, LLC

Headquartered in Fort Lauderdale, Florida, Signature Consultants was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. For the ninth consecutive year, Signature was voted as one of the "Best Staffing Firms to Work For" and is now the 15th largest IT staffing firm in the United States (source: Staffing Industry Analysts). With 27 locations throughout North America, Signature annually deploys thousands of consultants to support, run, and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions, and direct placement services. For more information on the company, please visit www.sigconsult.com.

Job Requirements

A minimum of 5 years in the IT Risk or IT Audit field or Strong background in Risk Management or Technology • Highly Self-Motivated • Learns and assimilates to new concepts quickly • Critical thinker who is able to: o Lead large teams through a risk assessment while o Methodically challenging the outcome of a technical assessment • Above average documentation skills • Able to partner well across teams within a large organization • The ability to influence outcomes • Comfortable presenting to large audiences with confidence Tableau and ARIS Experience in Banking Technology