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IT Risk & Control Officer - 1071289

Buffalo, NY

Employment Type: Contract Industry: IT Job Number: 1071289 Pay Rate: DOE

Job Description


Lighthouse Technology Services is partnering with our client to hire an IT Risk & Control Officer! This is a 6 month contract-to-hire role and is 100% remote. This position is open to Corp to Corp and W2 arrangements.




What You'll Be Doing: 
  • Provide input related to applicable controls
  • Create control instances, monitoring plans, and other activity in Helios
  • Coordinate with Global IT stakeholders
  • Work with business partners for control linking and reassess overall control effectiveness and residual risk assessments
  • Creating detailed remediation plans for less than effective controls 
  • Coordinate control updates across Global IT stakeholders 
  • Works with 2LOD to provide required information and updates to support review of risk tolerance and risk appetite statements
  • Manages Workstream deliverable owners against workstream project plan tasks
  • Workstream Coordination, meeting facilitation, impediment removal, tracking and reporting




What You'll Need to Have:
  • Strong background in control design, monitoring and assessing effectiveness
  • Understand the expectation of delivering both globally and locally, balancing and simultaneously meeting both objectives as much as possible 
  • Has the ability to interface with Senior stakeholders 
  • Strong understanding and working experience with risk management practices
  • Working experience to support multiple work streams and timelines
  • Qualifications or prior experience in Risk Mgmt./Business Studies
  • Accustomed to working with little direction, self-starter, highly organized and able to prioritise multiple concurrent work streams and challenging deadlines 




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