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    IT Controls/Compliance/Governance Analyst - Arlington, United States - Peyton Resource Group

    Peyton Resource Group
    Peyton Resource Group Arlington, United States

    3 weeks ago

    Peyton Resource Group background
    Description

    3 Month Contract-to-Hire

    - Salary Conversion $70-90K, DOE

    - Arlington, TX (onsite to begin)

    KEYS:

    Must have superior soft skills (people skills, excellent communication); ability to carry a conversation, speak to all levels of the organization and adjust on the fly based on the conversation is key

    - Will be interacting with other departments/presenting; comfortable being in front of all layers of management

    Experience with Business Continuity Plan (BCP) process is strongly desired

    Policies and procedures

    3-4 years of experience is probably the target

    Looking for a solid interest in the compliance/governance side of things, rather than the security side of things

    SUMMARY:

    The IT Controls Analyst will work as a part of the IT Security Team and IT Controls Team to develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.

    Qualifications:

    Bachelor's degree from a four-year college or university

    3+ years of information technology compliance experience

    Business Continuity Plan (BCP) process understanding

    SOX and Operational Control testing experience

    Understanding of NIST and COBIT frameworks

    Ability to update policies/procedures based on current operations

    Preferred Qualifications:

    CPA or CIA a plus

    CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommended

    Mortgage Industry/Financial Regulatory knowledge is a plus

    5 years experience in the IT Compliance field in a finance/lending related industry preferred

    Experience with information technology in application development or infrastructure support preferred

    About PRG

    With 20+ years of success in the staffing industry, Peyton Resource Group focuses on matching talent to the precise needs of our clients. Your success is our commitment, and we back up that commitment by only recommending opportunities that align with your goals. Our candidate-centric approach ensures you are in the drivers seat of your career, and our team of recruiters will partner with you and support you every step of the way.

    PRGs dedication to service has been widely recognized throughout the industry. PRG has been awarded ClearlyRateds Best of Staffing award for 10 straight years, as well as the Business Journals Best Places to Work in Dallas, San Antonio and Austin.

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