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IT Risk Analyst (IT Governance & Compliance)

Eingestellt von AGILE

Gesuchte Skills: Support, Consultant, Consultants

Projektbeschreibung

IT RISK ANALYST (IT GOVERNANCEincluding communicating requirements, gathering the evidence, reviewing and documenting findings.

RESPONSIBILITIES:

- Process Compliance Oversight & Risk Control Auditing
- Utilize data analysis, document reviews, and audits of risk controls to monitor adherence to establish IT processes and best practices
- Work on process compliance teams responsible for developing and/or modify processes and tools in accordance with industry standards and best practices (PMI/CMMI/COBIT/ISO 27002/PCI-DSS/HIPAA)  
- Develop work paper commentscoordinate corrective action plans with impacted functional areas; and follow-up to ensure compliance
- Support internal audit initiatives (ie answer questions, provide evidence)
- Conduct entitlement/access reviews in support of various data privacy initiatives
- Coordinate/gather annual updates to organizational Business Continuity/Disaster Recovery plan 
- Conduct IT project quality audits to ensure SOX/COBIT compliance; work with project manager to resolve non-compliant areas

QUALIFICATIONS:

- SOX/COBIT compliance
- 5+ years of experience as an IT Risk Analyst
- Experience developing and/or modifying processes and tools in accordance with industry standards and best practices (PMI/CMMI/COBIT/ISO 27002/PCI-DSS/HIPAA)

BENEFITS:

As an Agile consultant, you'll gain many of the advantages and benefits of being a direct hire, while experiencing the flexibility of consulting. It's the best of both worlds!

Our IT consultants enjoy a wide array of benefits including: medical, dental, 401K, life insurance, Employee Assistance Program and more. 

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

AGILE