Consultant at Red Hat working on organizational transformations through innovative software solutions in Brazil. Collaborating with clients and team to deliver technology implementations.
About the role
- Associate Consultant supporting risk management and control testing activities in technology sector across multiple operational areas. Focusing on risk management initiatives in a flexible, collaborative work culture.
Responsibilities
- Supports controls testing execution including walkthroughs, design, and operating effectiveness testing
- Ensures all aspects of testing are properly documented in prescribed templates and First Line of Defense Control Testing Methodology and in line with testing quality expectations
- Draft reporting and incorporate feedback resulting from Test Lead/Manager review
- Responsible for assisting in the identification and escalation of follow-ups and potential deficiencies
- Work closely with stakeholders of varying levels to remediate risk areas while driving improved operations/compliance
- Assist with control projects, operational and/or corporate risk initiatives, where directed
Requirements
- 4-6 years risk and control experience
- Bachelor's degree in computer science, information technology, IT/Cyber security, and/or risk management
- Current working knowledge of risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies
- Strong understanding of IT risk frameworks (ITIL, COSO, COBIT, NIST, ISO, etc) and Technology testing methodologies
- Understanding of assurance-based activities including Technology controls monitoring and compliance testing
- Professional certifications a plus (e.g., CISA, CRISC, CISM, CISSP)
Benefits
- Flexible and collaborative work culture
- Opportunities for career mobility and growth
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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