Be Part Of A High-Performing Team:

Join a global financial services organization known for its strong risk management culture and commitment to regulatory excellence. The team operates within a highly structured, fast-paced environment supporting critical derivative products and technology initiatives. This group plays a key role in ensuring systems, processes, and controls meet stringent regulatory and internal standards. Collaboration across technology, risk, and business stakeholders is central to delivering high-impact reporting, analytics, and control improvements.

What's In Store For You:

• Engagement: W2 only (no C2C/1099)
• Opportunity to contribute to enterprise-level IT control framework initiatives within a global banking environment
• Exposure to regulatory frameworks and high-visibility risk and compliance programs
• Experience working with cross-functional stakeholders and senior leadership

How You Will Make An Impact:

• Support the development, enhancement, and rollout of IT control frameworks across the organization
• Collect and validate data from multiple sources to ensure accuracy and completeness in reporting
• Build and maintain dashboards and reports using Excel and Power BI to track IT control performance
• Analyze trends, KPIs, and metrics to identify areas for control improvement
• Partner with stakeholders to understand reporting needs and deliver actionable insights
• Automate recurring reports and streamline reporting workflows
• Document reporting processes and ensure consistency across control activities

Are you an experienced IT controls and compliance professional ready to make an impact?

• 5–7 years of experience in IT controls, risk, compliance, or internal audit environments
• Hands-on experience developing, improving, and implementing IT control frameworks
• Strong knowledge of frameworks such as ISO 27000, NIST, and GDPR
• Experience with control testing, risk assessments, and audit processes
• Advanced skills in Excel and Power BI for reporting and data visualization
• Strong analytical thinking and ability to interpret complex data sets
• Excellent communication skills with the ability to work across business and technical teams
• High attention to detail and ability to manage sensitive/confidential information