Kforce Inc
Base pay range
$68.13/hr - $78.45/hr Responsibilities
Kforce has a client in Boston, MA that is seeking an experienced Internal Controls Analyst to support the transition to a new organizational maturity model for internal controls. Summary: This role will be instrumental in translating legacy control frameworks, aligning with risk and control self-assessment (RCSA) standards, and overseeing the implementation of updated controls. The IT Risk & Controls Consultant will collaborate with cybersecurity and information security teams to document and assess approximately 120 controls, identify gaps, and design new controls where needed. This is a strategic role requiring strong knowledge of IT risk management and control frameworks. Translate existing control framework to align with updated maturity model standards Coordinate with information security teams to document control requirements and identify gaps Update the RCSA Risk & Control Matrix (RCM) to reflect new requirements Design new controls to address identified gaps and ensure long-term sustainability Provide oversight and guidance throughout the implementation process Requirements
3-5 years of experience in internal controls, IT risk, or cybersecurity (closer to 5 years preferred) Strong understanding of cybersecurity principles and IT risk management Familiarity with control frameworks such as NIST, COBIT, and ISO 27001 Experience in IT audit and risk assessment Preferred Certifications
CISA (Certified Information Systems Auditor) CISM (Certified Information Security Manager) CISSP (Certified Information Systems Security Professional) Cloud Practitioner certification The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Seniority level
Associate Employment type
Contract Job function
Finance and Sales Industries
Venture Capital and Private Equity Principals and Banking Referrals increase your chances of interviewing at Kforce Inc by 2x Get notified about new Risk Control Consultant jobs in
Boston, MA . We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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$68.13/hr - $78.45/hr Responsibilities
Kforce has a client in Boston, MA that is seeking an experienced Internal Controls Analyst to support the transition to a new organizational maturity model for internal controls. Summary: This role will be instrumental in translating legacy control frameworks, aligning with risk and control self-assessment (RCSA) standards, and overseeing the implementation of updated controls. The IT Risk & Controls Consultant will collaborate with cybersecurity and information security teams to document and assess approximately 120 controls, identify gaps, and design new controls where needed. This is a strategic role requiring strong knowledge of IT risk management and control frameworks. Translate existing control framework to align with updated maturity model standards Coordinate with information security teams to document control requirements and identify gaps Update the RCSA Risk & Control Matrix (RCM) to reflect new requirements Design new controls to address identified gaps and ensure long-term sustainability Provide oversight and guidance throughout the implementation process Requirements
3-5 years of experience in internal controls, IT risk, or cybersecurity (closer to 5 years preferred) Strong understanding of cybersecurity principles and IT risk management Familiarity with control frameworks such as NIST, COBIT, and ISO 27001 Experience in IT audit and risk assessment Preferred Certifications
CISA (Certified Information Systems Auditor) CISM (Certified Information Security Manager) CISSP (Certified Information Systems Security Professional) Cloud Practitioner certification The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Seniority level
Associate Employment type
Contract Job function
Finance and Sales Industries
Venture Capital and Private Equity Principals and Banking Referrals increase your chances of interviewing at Kforce Inc by 2x Get notified about new Risk Control Consultant jobs in
Boston, MA . We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr