We're actively looking for a Sr. Risk and Control Testing Specialist for our Fortune 50bankingclients,which is a 100% remote and contract-to-hire opportunity.

Job Locations: (The candidate will be on-site once the position becomes full-time after one year)

• Charlotte/Fort Mill, NC
• Minneapolis, MN (Saint Louis Park)
• St. Louis, MO
• West Des Moines, IA
• Irving (Dallas), TX
• Chandler (Phoenix), AZ

Job Requirement:

• Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environment.
• Communicate emerging risks with broad impact and act as key participant in large scale planning for Independent Testing.
• Develop and design methodologies and standards for review activities across the enterprise in alignment with the risk management framework.
• Review and research complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework.
• Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks and controls.
• Make decision recommendations in complex situations requiring solid understanding of risk management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives.
• Collaborate and consult with Audit, Legal, external agencies, and regulatory bodies to resolve risk related topics.
• Required: 4+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, BS/BA degree.
• Big 4 experience preferred.

Job Type: Contract

Pay: $70.19 per hour

Benefits:

• Health insurance
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Education:

• Bachelor's (Required)

Experience:

• Control Testing: 5 years (Required)
• Business continuity planning/BCP: 5 years (Required)
• Disaster Recovery Planning (DRP): 5 years (Required)
• Big 4: 4 years (Required)
• Financial/Banking: 2 years (Required)
• Auditing: 5 years (Required)
• Compliance: 5 years (Required)
• Operational risk management: 5 years (Required)
• 3rd Party: 4 years (Required)

License/Certification:

• CISA (Preferred)

Work Location: Remote

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