Note: The job is a remote job and is open to candidates in USA. Kelly Science, Engineering, Technology & Telecom (SETT) is focused on helping individuals find the right job opportunities. They are seeking a Risk & Control Analyst who will enhance business maturity by improving compliance processes and managing the risk assessment process for IT initiatives.
Responsibilities
- Coordinate and execute planned tests, document issues, and ensure their resolution in accordance with change policies
- Ensure that changes are justified, correctly recorded, classified, documented, and tested in controlled environments
- Perform general control and application reviews for simple and complex information systems
- Continuously monitor risks in enterprise systems, including applications, physical access, and user activity
- Support the collection of technical documentation for audits and remediation of findings
- Act as a liaison between application and risk teams to coordinate deployments of new or updated solutions
- Contribute to the maintenance of the department's documentation
Skills
- Preferably a bachelor's degree in information technology or equivalent experience in regulated systems
- Certifications such as CISA, CRISC, or other related certifications are highly valued
- 3-5 years of work experience in areas such as IT auditing, change management, information systems, or compliance
Benefits
- Exposure to a variety of career opportunities because of our expansive network of client companies
- Career guides, information, and tools to help you successfully position yourself throughout every stage of your career
- Access to more than 3,000 online training courses through our Kelly Learning Center
- Bi-weekly pay
- Among other benefits!
Company Overview