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

Date Posted: 1/8/2020

Job Snapshot

  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    1/8/2020
  • Job ID:
    297459

Job Description

IT Risk Process & Controls Consultant Summary:

Signature Consultants has an opportunity for an IT Risk Process & Controls Consultant. In this role the candidates primary responsibilities would include: Assessment of the process control effectiveness; Support the organizational changes utilizing the risk and control structure and governance; Completing required risk documentation; Completing required technology process documentation in VISIO; Inputting data into the risk and control systems; Partnering with functional risk officers to ensure resolution of out-of-tolerance conditions; and implement and executing on oversight for the risk and control framework per the organizations alignment.

Skills:

  • MUST have strong technology process & controls documentation with VISIO
  • A minimum of 5 years in the IT Risk or IT Audit field or Strong background in Risk Management or Technology
  • Learns and assimilates to new concepts quickly
  • Critical thinker who is able to: Lead large teams through a risk assessment while 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

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 28 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. Signature Consultants is the parent company to Hunter Hollis and Madison Gunn.

Job Requirements

Assessment of the process control effectiveness Support the organizational changes utilizing the risk and control structure and governance Completing required risk documentation Completing required technology process documentation in VISIO 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