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Risk & Control Management Analyst in New York, NY at Signature Consultants

Date Posted: 6/10/2019

Job Snapshot

Job Description

Risk and Control Analyst Summary:

Signature Consultants has an opportunity for a Risk and Control Analyst. In this role the candidate will lead security control assessments and audits, assist with risk analysis for new/enhanced technology and business processes and support annual enterprise security risk analysis. Our client is seeking someone who is highly self-motivated and directed with a desire to learn.


  • Recommend changes to information security policies
  • Review updates to regulations, frameworks and contracts. (NIST 800-53, PCI-DSS, HIPAA)
  • Communicate updates to tech and business owners
  • Document changes to policy; such as new and enhanced controls
  • Provide tracking procedures to support policies are developed and maintained by technical and business owners
  • Respond to business partner security inquiries & audits and ensure that any findings are remediated in a timely fashion
  • Participate in the selection of information security solutions
  • Evaluate and make recommendations for new software requests for security compliance
  • Respond to inquiries from staff, administrators, service providers, site personnel and outside vendors, to provide technical assistance and support


  • 5+ years of information systems security or related auditing experience
  • Experience with information systems security standards and practices
  • Familiar with risk management processes (e.g., methods for assessing and mitigating risk)
  • Expertise with cybersecurity and privacy principles and controls used to manage risks related to the use, processing, storage, and transmission of information or data
  • Conversant with system and application security risks, threats and, vulnerabilities
  • Familiar with network security architecture concepts: including topology, protocols, components, and principles (e.g., application of defense-in-depth)
  • Understand technology, management, and leadership issues related to organization processes and problem solving
  • Understand the basic concepts and issues related to cyber security and its organizational impact
  • Working knowledge of cloud & network security
  • Excellent oral and written communication skills in both a technical & non-technical environment
  • Strong analytical and problem-solving skills
  • Strong detail orientation, follow-through capabilities and escalation of key issues
  • Ability to work with diverse personalities within various levels of the organization
  • Ability to manage multiple issues at one time
  • Strong ability to analyze, consolidate and communicate complex technical topics to all levels of staff including but not limited to IT executives, business/technical managers, developers and system administrators in verbal and written form
  • Ability to follow documented operational procedures and independently organize, prioritize and follow-up on tasks in a high-pressure environment
  • Can work effectively in a dynamic environment where shifting priorities frequently alters work plans

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