Derived from job-description analysis by Serendipath's career intelligence engine.
Original posting from Matlen Silver via LinkedIn
Matlen Silver has an immediate opportunity for a Controls Analyst. This position is remote in the Charlotte NC or Dallas TX area.
- *Due to client requirements we cannot work on C2C - US Citizens or Permanent Residents only**
Pay rate: $73-78/hr W2
Review controls, test them, document results, and work directly with business partners to gather evidence and strengthen their control environment. Most days you’ll be meeting with process owners, walking through how things work, validating controls, and helping them stay audit-ready.
Required Experience:
- Significant experience with UCF - Unified Compliance Framework or Control Frameworks
- Experience building a UCF from scratch a plus
- Experience working in RSA Archer (building records, updating controls, supporting assessments, evidence, issues, etc.)
- Experience with sampling, evidence review, and issue/CAP tracking
- Experience performing or supporting RCSAs
- Familiarity with regulatory frameworks (NIST, ISO, SOC, SOX, HIPAA, PCI)
- Experience writing or executing Standardized Test Procedures (STPs)
- Strong communication and documentation skills
- Ability to work directly with business owners and manage multiple tasks
About Matlen Silver
Experience Matters. Let your experience be driven by our experience. For more than 40 years, Matlen Silver has delivered solutions for complex talent and technology needs to Fortune 500 companies and industry leaders. Led by hard work, honesty, and a trusted team of experts, we can say that Matlen Silver technology has created a solutions experience and legacy of success that is the difference in the way the world works.
Matlen Silver is an Equal Opportunity Employer and considers all applicants for all positions without regard to race, color, religion, gender, national origin, age, sexual orientation, veteran status, the presence of a non-job-related medical condition or disability, or any other legally protected status.
If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at email and/or phone at: info@matlensilver.com // 908-393-8600
At The Matlen Silver Group, Inc., W2 employees are eligible for the following benefits:
- Health, vision, and dental insurance (single and family coverage)
- 401(k) plan (employee contributions only)
Source: Matlen Silver careers (LinkedIn)