IT Risk Consultant Position Available In Mecklenburg, North Carolina
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Job Description
-
Job Title:
IT Audit, Risk and Control Consultant – Banking
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Locations:
- + Charlotte, NC + Richmond, VA + Atlanta, GA
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Work Schedule:
- Hybrid (4 days in-office, 1 day remote)
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Job Type:
- Full-Time
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Industry:
- Banking | Information Technology | Risk & Compliance
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Experience Level:
- Mid to Senior (5-7 years)
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Overview:
- We’re seeking a highly motivated
- IT Risk and Control Specialist
- with deep banking experience to join our Global Controls Office (GCO). This role is critical to ensuring policy adherence, robust issue management, and effective risk mitigation across technology-driven business processes. You’ll collaborate with stakeholders to validate remediation efforts, test controls, and help strengthen our risk and control environment.
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Key Responsibilities:
- + Lead
- issue validation testing
- , control assessments, and
- root cause analysis
- related to IT and business process risks. + Evaluate
- remediation efforts
- , review key risk metrics, and ensure alignment with risk and compliance standards.
+ Produce detailed documentation of testing procedures, validation outcomes, and control effectiveness for audit readiness. + Deliver reports and dashboards highlighting risk trends and remediation progress to senior management. + Recommend updates to IT and business unit policies, procedures, and control frameworks. + Partner with Risk Management, Technology, and Compliance teams to escalate and resolve material control gaps. + Support continuous improvement of issue management and control assurance processes across the enterprise.
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Required Qualifications:
- + Bachelor’s degree or equivalent education and experience. + 5-7 years of experience in
- banking or financial services
- with a focus on
- IT risk management, internal audit, compliance, or process control.
- + Deep understanding of
- risk management principles
- , regulatory compliance, control testing, and issue remediation.
+ Proven experience conducting issue validations and control assessments in a regulated financial environment. + Excellent analytical, organizational, and project management skills. + Strong verbal and written communication skills with the ability to interact at all levels. + Proficient in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook).
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Preferred Qualifications:
- + Experience with
- RSA Archer GRC
- , ServiceNow GRC, or similar risk management platforms. + Technical understanding of
- IT controls, cybersecurity, cloud operations, data governance
- , and/or AI-related risk. + Ability to work effectively in fast-paced environments and manage multiple priorities. + Familiarity with regulatory requirements (e.g., FFIEC, OCC, SOX, GLBA).
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Pay Details:
- $65.
00 per hour Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.adecco.com/en-us/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: + The California Fair Chance Act + Los Angeles City Fair Chance Ordinance + Los Angeles County Fair Chance Ordinance for Employers + San Francisco Fair Chance Ordinance