Controls Analyst

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Job description

AGM Tech Solutions, on behalf of the Client - a Global Technology Company, is hiring a

Hybrid

Position Title: Controls Analyst (Remote)

Position Summary:

We are seeking a Controls Analyst with expertise in controls documentation, procedures, and alignment to the NIST standard. This remote position requires strong communication and writing skills, along with in-depth knowledge of NIST guidelines.

Key Responsibilities:

Documenting niche controls within the organization, ensuring alignment with NIST standards.

Assisting control owners in developing and refining control procedures.

Conducting controls inventory and scheduling meetings with relevant control owners.

Engaging in discussions to understand existing controls in specific areas and proposing enhancements.

Collaborating with control owners to guide them through the controls revisioning process.

Providing consultative support to control owners, ensuring a comprehensive understanding of compliance and control terminology.

Translating technical information into clear and concise written documentation.

Addressing operational procedures for documented controls and facilitating smooth integration into daily operations.

Special emphasis on controls related to IT processes

Qualifications:

Demonstrated experience in controls documentation and procedures.

Proficiency in NIST standards and frameworks, especially NIST 800-53.

Excellent communication and writing skills.

Ability to engage with control owners and guide them through control documentation processes.

Strong listening skills to understand and interpret technical information accurately.

IT knowledge and background are essential, preferably with experience in IT auditing.

Ideal candidate has a desire to work on NIST-related projects, potentially in a government context.

Previous experience in a controls analyst role with a minimum of 5 years; knowledge-based proficiency is prioritized over years of experience.

Remote work capability.

This role provides a unique opportunity to contribute to a dynamic control management project, working closely with control owners and leveraging expertise in NIST standards and IT processes. If you are a Controls Analyst with a passion for ensuring compliance and operational effectiveness, we invite you to apply for this remote position.
Additional Perks:

- Excellent Market Rate/Salary

- Positive Work-Life Balance

- Competitive Benefit Packages Including Medical Insurance, Dental Insurance.

Company Overview:

AGM Tech Solutions is a Women-owned Firm relationship-based IT Consulting firm dedicated to Serving our Clients Nationwide. Our dedicated team strives to exceed the expectations of our clients and employees by building long term relationships based on Integrity, Trust, Hard Work, Commitment and our service experience. We offer a consultative approach to each and every client by taking the time to listen to their needs and help them get where they want to go by becoming an extension of their organization. We provide Information Technology staffing: High caliber talent for temporary support and project Deliverables. Direct IT placement services: Contract-to-Hire Direct Hire professionals for longer-term needs.

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