Location- New York
Contract
JD-
This contractor will provide strategic input and hands-on execution in critical areas such as risk assessments, control validation, issue remediation
recommendations, and help prepare for 2026 audit readiness.
Candidate needs the following:
Knowledge of risk frameworks (e.g., COSO, NIST, ISO 31000, SOX, SOC 2) Strong understanding of regulatory and compliance landscapes (global and regional)
Experience conducting risk assessments, issue management, and control testing. Ability to evaluate inherent and residual risk and recommend mitigation strategies. Hands-on experience navigating internal and external audits Ability to interpret complex requirements and translate them into executable actions Strong judgment and decision-making in ambiguous or rapidly evolving environments Proven ability to lead projects end-to-end, independently or with minimal oversight Strong organizational skills with attention to timelines, risks, and dependencies Experience using tools such as JIRA, ServiceNow, Archer, or similar GRC platforms
Karthik
Lead Talent Acquisition Specialist
o: (+1)469-804-8992
655 Deseo Dr • Suite 104 • Irving, TX • 75039
