IT Risk & Controls Consultant
Kforce has a client in Boston, MA that is seeking an experienced Internal Controls Analyst to support the transition to a new organizational maturity model for internal controls. Summary: This role will be instrumental in translating legacy control frameworks, aligning with risk and control self-assessment (RCSA) standards, and overseeing the implementation of updated controls. The IT Risk & Controls Consultant will collaborate with cybersecurity and information security teams to document and assess approximately 120 controls, identify gaps, and design new controls where needed. This is a strategic role requiring strong knowledge of IT risk management and control frameworks. Key Responsibilities:
- Translate existing control framework to align with updated maturity model standards
- Coordinate with information security teams to document control requirements and identify gaps
- Update the RCSA Risk & Control Matrix (RCM) to reflect new requirements
- Design new controls to address identified gaps and ensure long-term sustainability
- Provide oversight and guidance throughout the implementation process
- 3-5 years of experience in internal controls, IT risk, or cybersecurity (closer to 5 years preferred)
- Strong understanding of cybersecurity principles and IT risk management
- Familiarity with control frameworks such as NIST, COBIT, and ISO 27001
- Experience in IT audit and risk assessment
- CISA (Certified Information Systems Auditor)
- CISM (Certified Information Security Manager)
- CISSP (Certified Information Systems Security Professional)
- Cloud Practitioner certification
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