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IT GRC (governance Risk & Compliance) Consultant

  • Location:

    New York

  • Sector:

    Risk & Compliance

  • Job type:

    Permanent

  • Salary:

    US$90000 - US$119000 per annum + 15%bonus

  • Contact:

    Gabriel Moore

  • Contact email:

    Gabriel.Moore@oliverjames.com

  • Job ref:

    JOB-112022-186515_1668037028

  • Published:

    29 giorni fa

  • Expiry date:

    2022-12-09

  • Startdate:

    ASAP

  • Possess a minimum 2 of years' experience in Technology Risk or Risk Governance
  • Experience with ServiceNow cloud application
  • Understanding of Risk management or Technology related standards/ Principles (i.e. COSO, COBIT, ITIL)

My client, a bank, is looking for an IT GRC (Governance Risk and Compliance) Consultant to:

  • Coordinates Vendor On-boarding activities for T2-T5 to identify third parties with an application component. Reviews and ensures 3rd party is secure from a technology perspective (Vendor Risk outsourcing assessments to other businesses)
  • Manages the Application onboarding and Off-boarding process in ServiceNow. Facilitates and evaluates the internal inventory online
  • Support the SOX annual Key control testing activities, providing IT evidence, explanations, and coordination. This responsibility has direct impact on the annual financial audit.
  • Coordinates Quarterly Oversight reviews for IT owned vendors in accordance with Vendor Risk Policy to ensure Overall IT compliance. This includes supporting VRM by completing SOC evaluations as the IT SME.
  • Conducts Semi-annual Health checks on ServiceNow asset inventory and application inventory. Reviews files to ensure there are no gaps and all items are applied.

Successful candidates will:

  • Possess a minimum 2 of years' experience in Technology Risk or Risk Governance
  • Experience with ServiceNow cloud application
  • Understanding of Risk management or Technology related standards/ Principles (i.e. COSO, COBIT, ITIL)

Please apply now to learn more!

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