QC Specialist
QC Specialist
Posted on :
03-11-2024
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Job Description
Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients worldwide. Our client is an American multinational information technology services and consulting company and is a leading provider of information technology consulting and business process outsourcing services dedicated helping the worlds leading companies build stronger businesses.
Job Title: GRC Specialist
Work Location: Atlanta GA 30328
Job Type: Contract
Work Type: Hybrid / Onsite
Duration: 4 Months
Job Description/ Responsibilities:
- Collaborate with internal and external auditors and exam teams over internal controls risks documentation and testing engagements while supporting stakeholders
- Evaluate test and document security solutions and controls and work closely with other security team members to remediate risk
- Work closely with business and technology stakeholders to identify document and implement processes to address areas of key risks
- Participate and assist with the implementation of new systems and processes to ensure continued business process improvement operational efficiency and industry compliance
- Support SOX testing including coordinating with functional management personnel internal stakeholders and outside consultants
- Support Service Organization Control (SOC 2 Type 2) program through evidence gathering testing and coordination with auditors and stakeholders.
- Work with IT stakeholders on the implementation of new systems and software solutions
- Conduct Third Party Risk Assessments before onboarding and annual reviews for critical vendors to address risks and comply with Third Party Risk Management (TPRM) best practices
- Help to develop risk assessment framework to identify analyze and track cybersecurity risk exposures and remediation plans
- Develop and maintain IT policies standards and procedures including IT standard operating procedures disaster recovery plan and business continuity plan
- Help support the Findings Program by clearly articulating audit finding remediation deadlines to control owners document remediation plans and execution plans
TekWissen Group is an equal opportunity employer supporting workforce diversity.
Employment Type
Full Time
Key Skills
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