Hi All,
Hope doing well! We have this requirement with our direct client and provided are the job details for your consideration. If you are comfortable and available for below requirement please respond back to this email with updated word copy of resume. *Please Send your resumes to [email protected] <[email protected]>* *Title: Business Analyst (IT Risk)* *Location*: Houston, TX *Position Type*: Contract *Duration:* 3+ Months (Extendable Project) *Interview:* Face to Face required after telephonic *Job Description:* Purpose: Provide a brief explanation of why the job exists within the organization. Essentially, how does this position support the organization in achieving its objectives? The purpose of this job is to provide support to the IT Risk Officer who will be conducting routine IT Risk Control Self-Assessment (RCSA) including regular follow-up with risk liaisons and process owners. This involves assessing the adequacy of controls to mitigate inherent risk and effectively reduce the risk to a level acceptable to management. This position will also require the candidate to understand risk in order to assist in performing risk awareness training to employees/contractors based on gathering policies, standards and best practices in the industry. Previous training experience is a plus. *Essential Duties: * · Capture the core responsibilities for the job. · These are the non-negotiable aspects of work that must be accomplished to fulfill the jobs purpose. Monitor and track remediation efforts on issues by following up with senior management Assist with documentation of RCSA assessments Perform quality reviews of RCSA documentation · Maintain audit and self-identified issues Compile metrics to report on RCSA status Update excel spreadsheets with macros and formulas to assist with reporting Issue remediation validation (testing) Other duties as assigned Education/Experience *Requirements: * · Provide the minimum education and experience requirements for an incumbent to successfully perform this job. · Do not include knowledge and/or experience that can reasonably be obtained through on the job training. · A minimum of 3 years of prior IT risk experience 2-3 years of prior IT Compliance/IT Audit experience Proven ability to perform complex analysis of data to determine trends and potential audit issues Knowledge of IT General Controls Knowledge of industry standard best practices for audit controls Excellent communication and presentation skills Superior organizational and time management skills Self-motivated and able to prioritize tasks based on business requirements Proficient with MS excel and PowerPoint Experience with OpenPages is a plus *Thanks & Regards,* *Arthur Cotton* *Email:* [email protected] || *Phone:* 646-300-7085 || *Fax:* 646-355-0229 Web: www.itmmi.com || *2013* - Largest U.S. Staffing Firms - Staffing Industry Analysts *2012* - Best of Staffing Talent 2012 <https://www.bestofstaffing.com/2012/talent/mitchell-martin-inc/> *2012* - Fastest - Growing Staffing Firms - Staffing Industry Analysts The information contained in this message may be privileged and confidential. It is intended to be read only by the individual or entity to whom it is addressed or by their designee. If the reader of this message is not the intended recipient, you are on notice that any distribution of this message, in any form, is strictly prohibited. If you have received this message in error, please immediately notify the sender and delete or destroy any and all copies of this message. -- You received this message because you are subscribed to the Google Groups "USITCV" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/usitcv. For more options, visit https://groups.google.com/d/optout.
