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IT Controls & Governance Contractor

Ascent Services Group

Job Description

IT Controls & Governance Contractor
Location: 100% Remote
Duration: 6+ month contract
  • Resource will define, maintain and work with IT teams to oversee the implementation of policies and procedures. They will represent IT in relevant audit meetings and assist the IT groups in closing findings.
  • Define and maintain controls and ensure support in handling remediation efforts, assessments, new standards and documentation and on-going maintenance, strengthening controls and alignment with IT governance.
  • Responsible for taking a lead role in assisting IT and all its businesses to ensure that all the issues and findings assigned to IT and its business units, whether internally or by outside parties, are properly identified, accepted, recorded, monitored and remediated by the due dates, in coordination with all issue/finding owners in IT.
To be successful in this role, you need to have the following:
  • Nice to have: CISA, CRISC, CIA, CPA, CISM, CISSP or other related risk and control certification is an asset.
  • Experience with GRC (governance, risk, compliance) methodologies, tools and enablers in the financial services sector
  • IT and financial services industry experience required
  • Experience in assisting IT and all its businesses to ensure that all the issues and findings assigned to IT and its business units, whether internally or by outside parties, are properly identified, accepted, recorded, monitored and remediated by the due dates, in coordination with all issue/finding owners in IT.
  • Experience writing and managing IT policies and procedures throughout their lifecycle
    Demonstrate a basic understanding of various compliance and regulatory areas (e.g. SOX, FFIEC)
For immediate consideration, please email your resume in Word format, along with the best time and number to reach you.  Thanks, I look forward to hearing from you.
 
It pays to network!  Ask me how Ascent rewards for hired referrals.

Job Requirements

 
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Job Snapshot

Location US-AZ-Tempe
Employment Type Contractor
Pay Type Hour
Pay Rate N/A
Store Type Finance & Accounting

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Terms & Conditions
Snapshot
Ascent Services Group
Company:
US-AZ-Tempe
Location:
Contractor
Employment Type:
Hour
Pay Type:
N/A
Pay Rate:
Finance & Accounting
Store Type:

Job Description

IT Controls & Governance Contractor
Location: 100% Remote
Duration: 6+ month contract
  • Resource will define, maintain and work with IT teams to oversee the implementation of policies and procedures. They will represent IT in relevant audit meetings and assist the IT groups in closing findings.
  • Define and maintain controls and ensure support in handling remediation efforts, assessments, new standards and documentation and on-going maintenance, strengthening controls and alignment with IT governance.
  • Responsible for taking a lead role in assisting IT and all its businesses to ensure that all the issues and findings assigned to IT and its business units, whether internally or by outside parties, are properly identified, accepted, recorded, monitored and remediated by the due dates, in coordination with all issue/finding owners in IT.
To be successful in this role, you need to have the following:
  • Nice to have: CISA, CRISC, CIA, CPA, CISM, CISSP or other related risk and control certification is an asset.
  • Experience with GRC (governance, risk, compliance) methodologies, tools and enablers in the financial services sector
  • IT and financial services industry experience required
  • Experience in assisting IT and all its businesses to ensure that all the issues and findings assigned to IT and its business units, whether internally or by outside parties, are properly identified, accepted, recorded, monitored and remediated by the due dates, in coordination with all issue/finding owners in IT.
  • Experience writing and managing IT policies and procedures throughout their lifecycle
    Demonstrate a basic understanding of various compliance and regulatory areas (e.g. SOX, FFIEC)
For immediate consideration, please email your resume in Word format, along with the best time and number to reach you.  Thanks, I look forward to hearing from you.
 
It pays to network!  Ask me how Ascent rewards for hired referrals.

Job Requirements

 
IT Controls & Governance Contractor Apply now