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T Risk & Audit Consultant at Remote, Remote, USA
Email: [email protected]
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sachin,

Atlas Cloud, solution

[email protected]

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Hi All,

Hope you all are doing well

We have requirement with our client let us know if u have suitable profile

T Risk & Audit Consultant

Client:IBM

The roles will be hybrid, with two or so days per week onsite in NYC, so the resource(s) will need to be based in the NY area
.

VISA:Any

We are looking for up to two highly experienced resources, with consulting experience, and IT audit experience would be a plus, to assist us with the next phase of our assessment of IT risks at the U.S. division of a larger international bank. We are focused on the following two domains next, so resources with experience in these particular areas will be preferred.

Strong written and verbal English communication skills, and the ability to assemble complex concepts in a manner that is easy to understand even by a non-technical audience, as would be seen with someone who has considerable experience conducting IT risk assessments, is a specific requirement for these roles.

Domain 2 Design, Development, and Acquistion IT Risk: This role will be responsible for evaluating design, development, and acquisition practices and governance frameworks to ensure alignment with industry practice and applicable regulatory expectations. This role involves conducting detailed assessments of policies, standards, procedures and other documentation, then conducting focused interviews / walk throughs with bank SMEs, to identify gaps in controls related to IT development and/or acquisition, and provides prioritized recommendations to resolve these gaps which are often of regulatory and internal audit concern.

With Best Regards,

Sachin Kumar

Delivery Lead

Atlas Cloud, solution for your IT.

P: +1 4195959070

E: [email protected]

www.acloudinc.com

Keywords: information technology New York
T Risk & Audit Consultant
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Tue Oct 22 00:16:00 UTC 2024

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