Senior Consultant IT Risk & Control
Core
Analyze and improve IT processes and systems to identify and mitigate risks, develop IT risk frameworks, and ensure compliance with regulations like SOX and GDPR.
Role type
Senior IC IT Risk & Control Consultant
Builds
IT risk frameworks, compliance reports, dashboards, and optimized access control processes
Domain
Professional Services / IT Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT process analysis, risk assessment, regulatory compliance (SOX, GDPR), stakeholder reporting, framework development, user access review
Preferred skills
CISA, CISM, RE certifications, SOC1 reporting experience, GenAI application
Technologies
GenAI, SOX, GDPR, SOC1
Responsibilities
Assess and optimize IT processes and systems to identify and mitigate risks; Develop comprehensive IT risk frameworks in multidisciplinary teams; Create reports and dashboards for IT risks and controls; Assist companies with SOX compliance and user access review optimization
Seniority
Senior, hands-on IC