Kforce has a client in Boston, MA that is seeking an experienced Internal Controls Analyst to support the transition to a new organizational maturity model for internal controls. Summary: This role will be instrumental in translating legacy control frameworks, aligning with risk and control self-assessment (RCSA) standards, and overseeing the implementation of updated controls. The IT Risk & Controls Consultant will collaborate with cybersecurity and information security teams to document and assess approximately 120 controls, identify gaps, and design new controls where needed. This is a strategic role requiring strong knowledge of IT risk management and control frameworks. Key Responsibilities: * Translate existing control framework to align with updated maturity model standards * Coordinate with information security teams to document control requirements and identify gaps * Update the RCSA Risk & Control Matrix (RCM) to reflect new requirements * Design new controls to address identified gaps and ensure long-term sustainability * Provide oversight and guidance throughout the implementation process