Control Management Analyst - Plano - Akkodis

Description

Akkodis is seeking a Control Management Analyst for a Contract job with a client in Plano TX/Richmond VA . Ideally looking for applicants with a solid background in the financial services industry .

Desired Skill Sets

Control Management Analyst

Location: Plano TX (hybrid & local)/ Richmond, VA or McLean, VA hybrid

Rate Range: $58/hour- $60/hr on W2 /c2C ; The rate may be negotiable based on experience, education, geographic location, and other factors.

Interviews

45 mins of interview with the Hiring Manager

Basic Qualifications:

High School Diploma, GED or equivalent certification

At least 3 years of Risk Management experience

This team works with Engineers and LOB Risk Managers to document, validate change approvals across the LOB's.

Best person is someone who has experience working with Risk Managers and can update & own the Excel document to show the movement through the Control Management process. This person will be the interface with Risk Managers and LOB and own the Control Excel document and manage the controls process through completion.

Please NOTE - The hiring Manager don't want any candidate who has been doing 3rd part risk or some higher level folks who managed teams

He need candidates who actually did the Change Management execution of items with the LOB's.

Primary Responsibilities:

• Control Governance - Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.
• Control Maintenance - Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.
• Testing Readiness & Support: Perform independent Management pre-audit assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.
• Issues Management: In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure.
• Strategic Delivery: Directly contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain, and implementing via Agile or the standard software delivery lifecycle (SDLC).

Preferred Qualifications:

Bachelor's Degree 4+ years of Information Systems Risk Management, IT Audit and Compliance Experience

4+ years of Project Management experience leading cross functional projects and programs in Risk

3+ years of experience developing and implementing industry risk frameworks and quantitative analysis.

3+ years of experience with the COSO methodology

3+ years of experience working with Sarbanes Oxley (SOX) regulations

3+ years of experience with Risk Controls and Process Management

2+ years of experience with Python, SQL, or Databricks PMP, CPM,CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM OR Cloud AWS certifications.

Job Description

Risk Specialists are highly motivated risk management professionals with excellent project management and communication skills. They have a high level of exposure across lines of business and the opportunity to work with control stakeholders of various levels to create and implement innovative solutions to identify and mitigate potential risks to the Company.

As a Risk Specialist in the Technology SOX Governance (TSG) team, you are responsible for ensuring that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements.

You will be performing technology risk and control governance daily operations processes known as core services, while also working across the enterprise to develop and implement strategic cutting edge technology risk management solutions that ensure continued stability and success.

If you are interested in this role, then please click APPLY NOW. For other opportunities available at Akkodis, or any questions, feel free to contact me at

Equal Opportunity Employer/Veterans/Disabled

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, an EAP program, commuter benefits, and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Disclaimer: These benefit offerings do not apply to client-recruited jobs and jobs that are direct hires to a client.

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

· The California Fair Chance Act

· Los Angeles City Fair Chance Ordinance

· Los Angeles County Fair Chance Ordinance for Employers

· San Francisco Fair Chance Ordinance