Note: The job is a remote job and is open to candidates in USA. ShiftCode Analytics, Inc. is seeking an experienced Technology Risk & Compliance Consultant for its client, Accelerant. The role leads a small team while remaining hands-on in technology risk, compliance, control validation, testing, documentation, remediation, and production implementation activities across critical financial applications.
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
Skills
- 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
- 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
Benefits
- Remote work arrangement
Company Overview