Tech Contractor - job id 32799

Your Way To Work™

Tech Contractor

$59 - Per Hour w2 or IC - Self Incorporated

Irving, TX 4

How to Apply


Matthew Senna


(646) 876-9554


(212) 616-4800 ext-240

A Contract position at large financial services conglomerate.

Pay Options: w2 or IC - Self Incorporated.

Contact Scott Eliot. call (646)876-9552 / (212)616-4800 ext.360 or email with the Job Code SE32799 or Click the Apply Now button (Sorry, NO 3rd Party (Subcontract) or 1099 for this position!).

Location: IRVING, TX 2.

Skills required for the position: RISK MANAGEMENT, SOX, EXCEL, GOVERNANCE.

Detailed Info: Support the Manager's Control Assessment (MCA) activities for all Global Consumer Technology entities

Support MCA Annual Risk Assessment (ARA) - Review and revise ARA based on the latest key Risk, Control and Monitoring processes and emerging risks

Support the timely preparation of monthly MCA dashboards and quarterly risk rating summaries for entities

Following up on the issues identified from the MCA monitoring report, and track till closure

Assess audit issue trends across and identify areas of opportunity to proactively address potential control weaknesses

Support the monitoring of changes to corporate policies and propose changes to MCA framework, as needed

Work closely with application teams on the KPMG/SOX deliverables, review and submit KPMG deliverable on timely basis

Support generation and publication of the CBORC-Tech Bi-Weekly Update

Other Risk Control tasks upon request

Development/Computing Environment: Bachelor's degree

Experience in IT Risk & Control, Compliance or Audit

Excellent written / verbal communication skills

Ability to communicate with multiple lines of management

Must be a motivated self-starter

Excellent analytical and problem-solving abilities

High degree of attention to detail

Ability to complete tasks within deadline

Familiar with Word, Excel, PowerPoint.

The position offers competitive rate.

Job Id: 32799