Lead Technology Risk & Compliance Consultant
- CAT Technology Inc.
2 Days Ago
NA
W2, 1099
Remote
7-10 Years
Required Skills: CISA, CRISC, CISM, CISSP, ITIL, COBIT
Job Description
Must Have Skills:
Current/Recent Banking exp
Team lead experience
Hands-on experience.
7+ years of experience in Technology Risk, IT Risk, IT Compliance, Technology Controls, IT Audit, or a related discipline.
One or MORE of the following certifications
CISA, CRISC, CISM, CISSP, ITIL, COBIT
Hands-on, with the ability to perform detailed testing and validations while driving risk initiatives from assessment through production implementation.
Perform and oversee Level 1 and Level 2 control validations, ensuring technology controls are appropriately designed, implemented, and operating effectively.
Strong understanding of change management/change control, SDLC controls, application testing, and production implementation processes.
Strong communication
US Natural Citizen considered first and among all candidates.
LinkedIn Page
Job Description:
Lead role for a small team, so they MUST have recent hands-on experience.
We are seeking an experienced Technology Risk & Compliance Consultant to lead and execute technology risk, compliance, and control validation activities across critical financial applications. This role requires a strong leader who is also highly hands-on, with the ability to perform detailed testing and validations while driving risk initiatives from assessment through production implementation.
Key Responsibilities:
Perform and oversee Level 1 and Level 2 control validations, ensuring technology controls are appropriately designed, implemented, and operating effectively.
Lead technology risk and compliance initiatives while remaining hands-on with execution, testing, documentation, and remediation activities.
Head up the technology risk process for financial applications moving into production, ensuring required controls, testing, approvals, and documentation are completed prior to deployment.
Manage and validate change control processes, including risk assessments, approvals, testing evidence, implementation plans, and post-production validation.
Establish and maintain technology risk and compliance procedures, standards, and documentation.
Help drive continuous improvement and automation of risk, control validation, and testing processes.
Required Qualifications:
7+ years of experience in Technology Risk, IT Risk, IT Compliance, Technology Controls, IT Audit, or a related discipline.
Proven experience leading technology risk initiatives while remaining hands-on with control testing and validation.
Strong experience with Level 1 and Level 2 validations and technology control frameworks.
Experience with financial applications, preferably within banking, financial services, or other highly regulated environments.
Strong understanding of change management/change control, SDLC controls, application testing, and production implementation processes.
Experience developing, executing, and documenting technology and control testing.
Ability to identify risks, challenge existing controls, and drive remediation through completion.
Strong understanding of technology governance, risk, and compliance principles.
Excellent communication skills with the ability to work with both technical teams and senior leadership.
Preferred Certifications:
One or more of the following certifications is preferred:
CISA – Certified Information Systems Auditor
CRISC – Certified in Risk and Information Systems Control
CISM – Certified Information Security Manager
CISSP – Certified Information Systems Security Professional
ITIL certification
COBIT or related governance/control certification
