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It Risk & Control Analyst

Company

Amtex Systems Inc.
Address United States
Employment type CONTRACTOR
Salary
Category Computer and Network Security,Security and Investigations
Expires 2024-01-07
Posted at 10 months ago
Job Description
Amtex Systems Inc is an information technology and talent solutions company offering talent and BI consulting to the companies in US for over 20 years.


Our solutions are designed to fill resource gaps, by providing the right candidates who deliver value to the organization. Our propensity to nurture and build strong relationships with our clients helps us better understand their business demands and gives us the ability to provide services that are on time and rise above the rest.


About Us


Amtex Systems Inc is an information technology and talent solutions company offering talent and BI consulting to the companies in US for the last 20 years.


Our solutions are designed to fill resource gaps, by providing the right candidates who deliver value to the organization. Our propensity to nurture and build strong relationships with our clients helps us better understand their business demands and gives us the ability to provide services that are on time and rise above the rest


About The Position


IT Risk & Control Analyst


Duration: 6-12 Months


Remote (EST Working hours)


Requirements


Resource requires strong background in control design, monitoring and assessing effectiveness


Skills/Expectations


  • Most activities with teams and leadership happen in EST (An 8.00 am in EST is not unusual).
  • Exposure to Audit and Regulatory response is key.
  • Fast paced environment with aggressive deadlines.
  • Exposure and familiarity with First, Second and Third line of defense concepts (not just 2LOD as noted below).
  • Exposure to IT infrastructure Hardware and Software stacks.


Responsibilities


  • Provide input related to applicable controls
  • Coordinate with Global IT stakeholders
  • Coordinate control updates across Global IT stakeholders
  • Workstream Coordination, meeting facilitation, impediment removal, tracking and reporting
  • Work with business partners for control linking and reassess overall control effectiveness and residual risk assessments
  • Creating detailed remediation plans for less than effective controls
  • Manages Workstream deliverable owners against workstream project plan tasks
  • Works with 2LOD to provide required information and updates to support review of risk tolerance and risk appetite statements
  • Create control instances, monitoring plans, and other activity in Helios