This is a remote position.Role: IT Risk & Controls SpecialistJob Type: FreelanceMode: RemoteDuration: Project BasedExperience: 10+ yearsJob RoleWe are looking for an experienced IT professional to handle risk assessments, compliance frameworks, and internal controls. This role will focus on identifying vulnerabilities, performing audits, ensuring compliance with standards, and recommending mitigation strategies to safeguard systems and data integrity.Key SkillsRisk Management – Experience with frameworks like ISO 27001, NIST, or COBITControls Assessment – Implementing, testing, and monitoring internal IT controlsCompliance Expertise – Knowledge of SOX, GDPR, HIPAA, or other regulatory requirementsCybersecurity Knowledge – Understanding of threats, vulnerabilities, and remediationAudit & Reporting – Risk documentation, control testing, and remediation trackingStakeholder Management – Ability to communicate risk insights across teamsTools Proficiency – GRC tools (e.g., Archer, ServiceNow), and risk assessment platforms
