Contract Opportunity: Application & NIST Controls Specialists
Contract Length: 3-5 Months
Rates: Competitive daily rates + super
Start Date: Mid-July / August 2025
Key Responsibilities
* Scope, map, and assess controls against NIST CSF / NIST 800-53
* Review and enhance application-level controls (e.g., input, processing, access, and output validation)
* Conduct gap assessments and support risk-informed remediation plans
* Design, document, and test control effectiveness in line with audit and compliance expectations
* Support SOX, ITGC, and internal control requirements
* Collaborate with stakeholders across cybersecurity, risk, finance, and IT
* Assist in audit readiness, evidence collection, and control reporting
Key Requirements
* Proven experience in application controls, technology risk, or control assurance
* Familiarity with NIST CSF, NIST 800-53, or similar cyber frameworks (e.g., ISO 27001)
* Understanding of financial services systems (ERP, core banking, CRM, etc.)
* Experience with ITGC, SOX, or internal/external audits is highly desirable
* Strong analytical, documentation, and communication skills
* Ability to work across multidisciplinary teams and operate in a fast-paced project environment
Opportunities Available
We're recruiting across a range of levels:
* Senior Consultants / Leads - Strategic input, stakeholder management
* Mid-Level Analysts / Specialists - Hands-on control uplift and delivery
* Junior Consultants / Coordinators - Documentation, reporting, and support
Apply now or reach out to directly for a confidential discussion. This is a great opportunity to join a key controls uplift program and contribute to real transformation in a well-established financial services environment.
By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
#J-18808-Ljbffr