Hi , *Hope you are doing great. Please go through the below mentioned requirement and share the profiles at **shamshul**@tresourceinc.com* <shams...@tresourceinc.com>* ASAP.*
*Job Title:* IT Risk Analyst *Location*: Houston, TX (Phone then F2F) *Duration*: 2015-09-07 to 2015-12-27 Must have IT Risk experience The purpose of this job is to provide support to the IT Risk Officer who will be conducting routine IT Risk Control Self-Assessment (RCSA) including regular follow-up with risk liaisons and process owners. This involves assessing the adequacy of controls to mitigate inherent risk and effectively reduce the risk to a level acceptable to management. This position will also require the candidate to understand risk in order to assist in performing risk awareness training to employees/contractors based on gathering policies, standards and best practices in the industry. Previous training experience is a plus. Essential Duties: Capture the core responsibilities for the job. These are the non-negotiable aspects of work that must be accomplished to fulfill the job’s purpose. ? Monitor and track remediation efforts on issues by following up with senior management ? Assist with documentation of RCSA assessments ? Perform quality reviews of RCSA documentation ? Maintain audit and self-identified issues ? Compile metrics to report on RCSA status ? Update excel spreadsheets with macros and formulas to assist with reporting ? Issue remediation validation (testing) ? Other duties as assigned Education/Experience Requirements: Provide the minimum education and experience requirements for an incumbent to successfully perform this job. Do not include knowledge and/or experience that can reasonably be obtained through on the job training. ? A minimum of 3 years of prior IT risk experience 2-3 years of prior IT Compliance/IT Audit experience ? Proven ability to perform complex analysis of data to determine trends and potential audit issues ? Knowledge of IT General Controls ? Knowledge of industry standard best practices for audit controls ? Excellent communication and presentation skills ? Superior organizational and time management skills ? Self-motivated and able to prioritize tasks based on business requirements ? Proficient with MS excel and PowerPoint ? Experience with OpenPages is a plus Thanks and Regards, Shamshul Qamar | Technical Recruiter Technology Resource Group Inc. 3736 Hillsdale Court Santa Clara, CA 95051 Office: 408-709-1760 Ext : 821 Gtalk: shams251...@gmail.com | Fax: 408-213-8316 shams...@tresourceinc.com | www.tresourceinc.com -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-basis+unsubscr...@googlegroups.com. To post to this group, send email to sap-basis@googlegroups.com. Visit this group at http://groups.google.com/group/sap-basis. For more options, visit https://groups.google.com/d/optout.
