IT Risk and Compliance Lead
Northbrook, IL
Job Title: IT Risk and Compliance Lead
Location-Type: Hybrid in Northbrook, IL or Downtown Chicago
Start Date Is: ASAP
Duration: 3 Month Contract-to-Hire
Compensation Range: $50-55/hr w2
The Risk & Compliance Lead administers, executes and analyzes a broad set of control-based activities to support our clients compliance objectives. Collaborates with stakeholders in the development and sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional specification and manages the implementation of such requirements.
Responsibilities
- Drive, coordinate and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to minimize the impact of risk and threats
- Collaborate closely with project stakeholders to understand new implementations, ensuring compliance with established controls and regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley (SOX) risks are adequately addressed.
- Provides guidance and training to staff and project teams on IT risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the organization.
- Conduct IT controls testing to ensure they are working as designed and in accordance with policies and procedures. Identifies issues to ensure compliance with IT general controls, SOX, and other global regulations/laws as necessary.
- Ensure gaps are identified and mitigated via remediation plans that adhere to processes including timely issue and corrective action submission, accurate root cause identification, corrective action monitoring, and on-time closure.
- Create detailed flowcharts to visualize processes related to new projects, highlighting key control points and risk areas to facilitate understanding among stakeholders.
- Maintain thorough documentation of control assessments, risk evaluations, and compliance processes, preparing reports for management review and external auditors, as necessary.
- Work with internal audit and other departments to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems.
Qualifications
- University degree in Information Systems or a related discipline plus generally 8 years of directly related experience.
- Certification in one or all of the following is preferred: CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor) or equivalent.
- Proven ability to handle multiple competing goals and projects simultaneously.
- Experience with system implementations and process control design is a plus.
- Knowledge of COSO, COBIT, Sarbanes Oxley and ITIL frameworks
-
Category Manager
Northbrook, IL
Job Title: Category Manager Location-Type: Hybrid In Northbrook IL ( 3 days/week onsite) Start Date Is: ASAP Duration: 4 month contract-to-hire Rate: Reporting to Senior Manager – Global Category Management, this role will lead the development and exec...
Date Posted: 12/09/2025 Recommended
-
Category Manager
Northbrook, IL, 60062
Apply now: Category Manager, location is Remote (CST hours). The start date is ASAP for this 3-month contract position. Job Title: Category Manager Location-Type: Remote (CST hours) Start Date Is: ASAP Duration: 3-month contract Compensation Range: $60...
Date Posted: 12/09/2025 Recommended
-
Cloud Security Principal Engineer
Philadelphia, PA, 19107
Apply now: Cloud Security Engineer (Principal InfoSec Specialist), location is Hybrid (Philadelphia, PA). The start date is 12/22/25 for this contract-to-hire position. Job Title: Cloud Security Engineer (Principal InfoSec Specialist) Location-Type: Hy...
Date Posted: 12/09/2025 Recommended
-
Workday PM - Integration Lead
Boston, MA, 02108
Apply now: Workday PM – Integration Lead, Location is Hybrid (Boston, MA). The start date is September 8, 2025, for this 12-month contract position. Job Title: Workday PM – Integration Lead Location-Type: Hybrid (3 days onsite, Boston, MA) Start Date I...
Date Posted: 12/09/2025 Recommended
-
Procurement Associate Manager- SCJJP00019181
Racine, WI, 53403
Apply now: Procurement Associate Manager, location is Onsite. The start date is ASAP for this 6-month contract-to-hire position. Job Title: Procurement Associate Manager Location-Type: Onsite, Racine, WI Start Date Is: ASAP Duration: 6-month contract-t...
Date Posted: 12/09/2025 Recommended
-
Cost Project Control Specialist II #38394
Houston, TX, 77002
Apply now: Cost Project Control Specialist II – Hybrid in Houston, TX. The start date is September 29, 2025, for this 5-month contract role with potential extension. Job Title: Cost Project Control Specialist II Location-Type: Hybrid (Houston, TX) Star...
Date Posted: 12/09/2025 Recommended
-
Senior Solution Architect
Wilmington, DE
Apply now: Senior Solution Architect- This is a hybrid role local to San Francisco. The start date is ASAP for this long-term contract position. Job Title: Senior Solution Architect Location: San Francisco, CA (3 days onsite every other week) Position ...
Date Posted: 12/09/2025 Recommended
-
Product Manager - REQ#23234-1
Atlanta, GA, 30318
Apply now: Product Manager, Location is Onsite in Atlanta, GA. The start date is September 30, 2025, for this 12-month contract position. Job Title: Product Manager Location-Type: Onsite (Atlanta, GA) Start Date Is: September 30, 2025 (or 2 weeks from ...
Date Posted: 12/09/2025 Recommended
-
Enterprise Cloud Architect IV - #9711-1
Owings Mills, MD, 21117
Apply now: Enterprise Cloud Architect, location is Hybrid. The start date is 2 weeks from offer for this 6-month contract position. Job Title: Enterprise Cloud Architect Location-Type: Hybrid (2 days onsite in Owings Mills, MD) Start Date Is: 2 weeks f...
Date Posted: 12/09/2025 Recommended
-
Project Implementation Manager
Phillisburg, NJ, 08865
Apply now: Project Implementation Manager – Hybrid in Phillipsburg, NJ. Start date ASAP for this contract role. Job Title: Project Implementation Manager Location-Type: Hybrid (Phillipsburg, NJ) Start Date Is: ASAP Duration: Contract (with potential fo...
Date Posted: 12/09/2025 Recommended
-
Technical Integration Architect
Boston, MA, 02108
Apply now: Technical Integration Architect, Location is Hybrid (Boston, MA). The start date is ASAP for this 6-month contract position. Job Title: Technical Integration Architect Location-Type: Hybrid (3 days onsite) Start Date Is: ASAP Duration: 6 mon...
Date Posted: 12/09/2025 Recommended
-
Mechanical Engineer
Payne, OH
Apply now: Mechanical Design Engineer, location is hybrid near Eau Claire, WI. Job Title: Mechanical Design Engineer Location-Type: Eau Claire, WI Start Date Is: ASAP Duration: 3-6 Months Compensation Range: $45-60/hour W2 Job Description: Lead the fin...
Date Posted: 12/09/2025 Recommended
-
Structural Engineer I ATCENJP00000296 / 295
Cary, NC, 27511
Apply now: Structural Engineer I, location is Hybrid (Cary, NC). The start date is ASAP for this 6-month position. Job Title: Structural Engineer I Location-Type: Hybrid (Tues–Thurs onsite, Mon/Fri remote) Start Date Is: ASAP Duration: 6 months (contra...
Date Posted: 12/09/2025 Recommended
-
Sr. IAM Administrator
Herndon, VA
Apply now: Sr. IAM Administrator, location is Hybrid (Herndon, VA). The start date is September 15, 2025 for this 12-month contract position. Job Title: Sr. IAM Administrator Location-Type: Hybrid (3x/week in Herndon, VA) Start Date Is: September 15, 2...
Date Posted: 12/09/2025 Recommended
-
Design Quality Engineer
Danvers, MA
Apply now: Design Quality Engineer, Remote (Ideally Local). The start date is end of February for this 4-month contract position. Job Title: Design Quality Engineer Location-Type: Remote Start Date Is: End of February Duration: 4 months (Contract, unti...
Date Posted: 12/09/2025 Recommended
-
Digital Business Analyst III #38426
Houston, TX, 77002
Apply now: Digital Business Analyst III – Hybrid in Houston, TX. Start date Oct 6, 2025 (or ASAP) for this 6-month contract with potential extension/conversion. Job Title: Digital Business Analyst III Location-Type: Hybrid (4 days onsite) Houston, TX S...
Date Posted: 12/09/2025 Recommended
-
QA Complaint Coordinator
Bedford, 01730
Apply now: QA Complaint Coordinator, Hybrid opportunity local to Bedford, MA. The start date is ASAP for this long-term contract position. Job Title: QA Complaint Coordinator Location: Bedford, MA (3 days/week) Duration: 12 months with opportunity for ...
Date Posted: 12/09/2025 Recommended
-
Vulnerability Analyst
Atlanta
Job Title: Sr. Vulnerability Analyst Location: 100% Remote Start Date: ASAP Duration: 3-6 month contract to hire Compensation Range: $60-65/hr on W2 ONLY (no c2c or 3rd party employers) Job Description: Supporting a leading healthcare organization in t...
Date Posted: 12/09/2025 Recommended
-
Data Analyst
Atlanta, GA, 30328
Apply now: Data Analyst, location is Onsite in Sandy Springs. The start date is 2 weeks from offer for this permanent position. Job Title: Data Analyst Location-Type: Onsite 3x per week (Sandy Springs, Atlanta) Start Date Is: 2 weeks from offer Duratio...
Date Posted: 12/09/2025 Recommended
-
Data Analyst III REQ # 24067-1
Atlanta, GA, 30033
Apply Now: Data Analyst III, Location is Hybrid (Atlanta, GA) for this 5 month contract extension. Job Title: Data Analyst III Location-Type: Hybrid – Atlanta, GA Start Date Is: October 20, 2025 (2 weeks from offer) Duration: 5-Month Contract (Potentia...
Date Posted: 12/09/2025 Recommended
-
Business Analyst
Fort Washington, PA, 19034
Apply now: Business Analyst, location is Hybrid (Fort Washington, PA). The start date is 12/1 for this 6 month contract position. Job Title: Business Analyst Location-Type: Hybrid (3 days onsite – Fort Washington, PA) Start Date Is: 12/1 Duration: 6 mo...
Date Posted: 12/09/2025 Recommended
-
Manager; Sales Digital Transformation SCJJP00020017
Racine, WI, 53402
Apply now: Manager; Sales Digital Transformation, location is Onsite in Racine, WI. The start date is December 15, 2025 for this contract position. Job Title: Manager; Sales Digital Transformation Location-Type: Onsite (Racine, WI) Start Date Is: Decem...
Date Posted: 12/09/2025 Recommended
-
Data Processing Consultant
Wilmington, DE, 19801
Apply now: Technical Integrator (Data Processing Consultant), location is Hybrid (10–20% onsite between Wilmington, Cleveland, Minneapolis). The start date is Early January for this 12-month contract position. Job Title: Data Processing Consultant Loca...
Date Posted: 12/09/2025 Recommended
-
Security Analyst
Alexandria, VA, 22301
Apply now: Security Analyst II, location is Hybrid (2 days onsite in Alexandria, VA). The start date is ASAP. Job Title: Security Analyst II Location-Type: Hybrid (Tues & Thurs onsite in Alexandria, VA) Start Date Is: ASAP Duration: Permanent Compensat...
Date Posted: 12/09/2025 Recommended
-
Epic Analyst
New York, NY, 10021
Apply now: Epic Analyst, Hybrid Opportunity, Located in NYC. The start date is ASAP for this Full-Time position. Title: Epic Analyst Location: Hybrid (NYC - 2 days/wk on-site) Duration: FTE Rate: $110k-130k Start Date: ASAP Summary: The organization ha...
Date Posted: 12/09/2025 Recommended
-
Technical Project Manager - IT III - 24066-1
Atlanta, GA, 30033
Apply Now: Technical Project Manager – IT III, Location is Hybrid (Atlanta, GA) for this 5 month contract position. Job Title: Technical Project Manager – IT III Location-Type: Hybrid – Atlanta, GA Start Date Is: October 13, 2025 (or 2 weeks from offer...
Date Posted: 12/09/2025 Recommended
-
Technical Analyst, Data Science #38232
Houston, TX, 77002
Apply now: Technical Analyst, location is Hybrid. The start date is Sep 29, 2025 (or ASAP) for this 6 month contract position. Job Title: Technical Analyst Location-Type: Hybrid (local to Houston, TX) Start Date Is: Sep 29, 2025 (or ASAP) Duration: 6 m...
Date Posted: 12/09/2025 Recommended
-
Data Analyst
Waltham, MA
Apply now: Data Analyst, location is Hybrid (Waltham, MA). The start date is ASAP for this permanent position. Job Title: Data Analyst Location-Type: Hybrid (3 days in-office) – Waltham, MA Start Date Is: ASAP Duration: Permanent Compensation Range: $8...
Date Posted: 12/09/2025 Recommended
-
Desktop Support Technician (Buffalo)
New York, 10019
Job Title: Desktop Support Technician (Lvl 2) Location-Type: Onsite 5 days/week in Buffalo NY Start Date Is: ASAP Duration: 6-month contract Compensation Range: $34-$40/hr on W2 Job Description: We are seeking a skilled IT Desktop Support Technician to...
Date Posted: 12/09/2025 Recommended
-
Social Media Manager
Baltimore, MD
Job Title: Social Media Manager Location-Type: Hybrid - Baltimore, MD Start Date Is: Jan 5, 2026 Duration: (contract, perm, etc): 1 year contract Compensation Range: $40-$44 an hour, W2 only! Job Description: This position is responsible for the creati...
Date Posted: 12/09/2025 Recommended