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Principal Analyst

  • Location: Atlanta, 30309
  • Job Type:Contract

Posted 7 days ago

Position: Principal Analyst
Location: Atlanta, GA 30309
Term:  5 months
 
Day-to-Day Responsibilities:
  • Promotes general awareness of STS Risk Management policies and procedures and coordinates activities to foster awareness and understanding of key governance, risk and compliance within each functional area.
  • Develops and fosters a culture of risk mitigation and accountability within STS.
  • Works with STS colleagues to help ensure the implementation of key risk management practices and procedures in the normal course of operations.
  • Ensures that controls used to mitigate risks are properly designed, executed, and documented.
  • Works with corporate-level resources to identify, design, and test controls for optimal effectiveness.
  • Serves as an advisor for STS regarding risk-related matters and serves as a liaison between the business, internal/external audit and corporate-level risk management resources.
  • Supports internal/external audits and regulatory examinations.
  • Monitors the disposition/resolution of issues resulting from audits and examinations.
  • Manages and assesses risk associated with various projects and processes, providing recommendations to mitigate risks.
  • Maintain an awareness of all regulatory requirements and changes within the industry and their impact on our services.
 
Is this a good fit? (Requirements):
  • Bachelor’s Degree in accounting, finance, or technical.
  • CISA, CISM, CRISC, CISSP or a qualification in an IT discipline.
  • 7+ years of audit, information security, risk & controls experience working in a corporate technology, Big 4 and/or Consulting roles.
  • Working knowledge of methods used to perform risk analysis, risk assessments, control assessments, vulnerability assessments and audit management.
  • Working knowledge of IT regulatory and corporate requirements such as SOX and SSAE18 / ISAE3402 as both a SOC1/SOC2 service organization and report user.
  • Familiarity with standards and frameworks, such as COBIT, COSO, ITIL, ISO27000, NIST etc. and ability to apply to a Technology environment.
  • Up-to-date knowledge of IT technologies and business software including Windows/Unix operating platforms, database technologies, Microsoft applications, network technologies and key business applications.
  • Financial Services experience a key advantage.

Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer and provides reasonable accommodations for qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual with a disability, you may request a reasonable accommodation under the American Disability Act (ADA) by emailing MATRIX_HR@MatrixRes.com. To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.