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IT Compliance Analyst

Genesis10 Smithfield, VA Contractor
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Genesis10 is currently seeking an IT Risk Assessment and IT General Control Compliance Analyst to work in Smithfield, VA on a contract assignment supporting our consumer-packaged goods industry client. 
  • Participate in performing IT Risk Assessments including documenting IT processes and procedures to ensure IT and information security risks are managed in compliance with NIST 800 rev 5 frameworks
  • Plan and structure, risk assessment through execution including reporting, communicating and recommending possible remediation actions, as necessary
  • Collaborate and partner with IT Leadership Team and IT Teams to develop key risk management processes, identify acceptable levels of risk, define enterprise appetite for IT Risk, identify residual IT risk exposures, and develop IT Risk Action Plans
  • Demonstrate experience managing end to end, design, definition, and delivery of IT Risk and Security solutions
  • Work closely with Senior IT Management, control owners, and other related governance functions to advise on creation of IT Governance policies and procedures
  • Strong background in creating policies and procedures
  • Collaborate with IT Leaders to assess risk posture and concerns
  • Serve as subject matter expert to technology teams on a range of risk management activities
  • Project management and organizational skills with strong interpersonal written and oral communication skills
  • Knowledgeable in creating IT Risk Register, IT risk analysis results, and executive summary IT risk report
  • Proficient in Sarbanes-Oxley and IT General Controls including testing, reporting, and assisting in creating action plans
  • Manage action plans to closure for Sarbanes-Oxley and IT General Controls remediation
  • Able to work as a W2 employee of Genesis10 (no Corp-to-Corp)

If you have the described qualifications and are interested in this exciting opportunity, please apply!  
 
About Genesis10:
Genesis10 is a leading U.S. business and technology consulting firm with hundreds of clients needing proven talent and solutions to power their strategic initiatives.  If you are a high performing business or IT professional with solid, referenced experience, we want to meet you.  Genesis10 recruiters and delivery professionals are highly accomplished career advocates, who get to know you beyond your resume to position you with the opportunities that fit your skills, experience and aspirations.  We have benefit options to fit your needs and a support staff that works with you from placement throughout your engagement – project after project.   To learn more about Genesis10 and to view all our available career opportunities, please visit us at www.genesis10.com. “Genesis10 is an Equal Opportunity Employer, M/F/D/V”
 

Recommended skills

Risk Management
Risk Analysis
It General Controls (Itgc)
Project Management
Governance
Information Security
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