This position is for a Technology Risk and Control Contractor who will support the Global Financial Technology team.
The role will focus on evaluation and validation of controls regarding Payments Applications as well as verification of continued existence and operation of controls covering technology related risks within the space.
Responsibilities include working with technology teams to collect evidence and evaluate supporting documentation to the corresponding risks in order to determine effectiveness of controls. Will also involve maintaining dashboards, preparing status reports, tracking milestones, and other ad hoc deliverables.
Experience in technology internal control, audit risk or compliance for a large and complex organization
Manage a team of individuals who oversee various components of risk related to technical areas.
Understanding of the components and application of technology control frameworks
Ability to evaluate control effectiveness
Ability to design and modify controls in relation to changes to technology, risk direction, audit direction, and/or regulatory law
Possesses deep knowledge of risk management approach, processes, tools, and routines; ability to effectively identify, debate and escalate technology risk
Relationship management skills to navigate the complexities of aligning stakeholders, building consensus and resolving conflicts in a large, distributed organization; proven ability to influence peers/stakeholders and senior leaders across various lines of business.
Ability to coordinate and drive execution of priorities and meet deadlines to adhere with policies and standards
Facilitate regular workgroup meetings/work sessions and develop/track project timelines where appropriate.
Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently
Proven critical thinking skills
Communication skills (presentation and influencer); ability to synthesize information in order to drive results; Ability to communicate complex ideas in a clear and concise manner, shaping the opinions and actions of key stakeholders and gaining their trust.
Technology Audit Experience
Significant Excel skills
CISA, CGEIT, CISM, CRISC, CISP, or other related certification strongly preferred
BA or BS (4 year degree) in applicable field of study strongly preferred
location: Charlotte, North Carolina
job type: Contract
salary: $45 - 55 per hour
work hours: 9am to 5pm
Responsibilities include working with technology teams to collect evidence and evaluate supporting documentation to the corresponding risks in order to determine effectiveness of controls. Will also involve maintaining dashboards, preparing status reports, tracking milestones, and other ad hoc deliverables
Experience level: Experienced
Minimum 10 years of experience
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.