Risk Consultant

Position: Risk and Controls AnalystDuration: 12 monthsLocation: Atlanta, GA,HYBRID- 3 DAYS a week onsite

• Please note, we are not looking for someone with an operational, AML or KYC background. In need of an IT Risk Management background*

Requirements: 2-4+ years of risk, controls, and/or audit experienceDemonstrated subject matter knowledge in technology and/or information security processes is preferred (access, segregation of duties, resiliency planning, code scanning, etc.)Ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendationsProven time management and organizational skillsDemonstrates accountability and ownershipStrong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environmentMS Office Proficiency (Excel, Word, PowerPoint)Demonstrated understanding of the importance of business ethics

Plusses:Payments applications experienceCISA or CISM certificationTechnical knowledge of systems and related infrastructure/architecturePrior business process management or control framework knowledgeAbility to understand systematic evidence as it relates to IT processesBachelor’s degreeExperience with Enterprise Change Framework processes and deliverables

Day to Day:This work is aligned to the Payments Governance applications team. This resource will perform ongoing assessments for applications (~700 applications) in need of verification. They will own all documentation and be sure assessments meet regulatory standards. The risk framework this analyst will be working with is a mixture of COSO and internal frameworks. Overall, this person will perform quality assurance around risk and controls for the technology organization.