This is a 1-year contract position with a strong likelihood of extension, offering a hybrid work arrangement in one of the following locations: Norwalk CT, Plano TX, Houston TX, Columbus OH, or NY NY (requiring 3 days onsite weekly).
We are seeking an IT Controls Compliance Analyst to work with a large client in the banking industry. This role involves preparing Information Security Policies and Standards for annual review, assisting with User Access Review and Recertification, creating dataflow diagrams for data use cases, monitoring non-compliant activities, supporting SOC 2 assessment and PCI SAQ, and documenting GRC procedures and BAU activities.
The ideal candidate will have a bachelor's degree or equivalent experience, experience with User Access Review and IT controls testing, familiarity with Information Security Frameworks (such as ISO, PCI, NIST, etc.), a results-driven approach, strong attention to detail, and proficiency in tools like Word, Excel, PowerPoint, and Visio.