IT Risk Manager
IT Risk Manager
Posted on :
27-11-2024
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Posted on :
27-11-2024
Job Description
IT Risk Manager
HIGHLIGHTSLocation: Hybrid ( Scottsdale Chicago San Francisco)
Position Type: Contract
Hourly / Salary: BOE
Residency Status: US Citizen or Green Card Holder ONLY
Overview
This position is responsible for execution of a Technology firstline of defense (LOD1) risk and internal control program for our client. The role will be required to execute with the company’s Enterprise Risk Management Leadership around the structure of the three lines of defense program to ensure the consistency in the implementation and operationalization across the enterprise.
Essential Functions
Minimum Qualifications
Preferred Qualifications
Physical Requirements
This position is responsible for execution of a Technology firstline of defense (LOD1) risk and internal control program for our client. The role will be required to execute with the company’s Enterprise Risk Management Leadership around the structure of the three lines of defense program to ensure the consistency in the implementation and operationalization across the enterprise.
Essential Functions
- Develop and maintain technology policies standards procedures and guidelines.
- Ensure that the policy approval process is followed.
- Help maintain Technology’s process inventory and internal control environment inventory.
- Act as point of contact for technology focused external and internal audits and assessments (SOC2 PCI DSS & others).
- Effectively communicate technology and security related risks and vulnerabilities.
- Validate solutions being implemented are in line with currently approved policy in conjunction with Technology and Security teams.
- Act as businessline liaison to Enterprise Risk Management and Operational Risk Management.
- Perform control testing of technology controls for correct implementation and operation.
- Create facilitate and manage risk identification and remediation processes.
- Ensure risk remediation plans exist and are sufficient; track remediation plans to completion and ensure remediation is ontime and sustainable; ensure action plans and remediation of issues by Risk Owner.
- Assist Technology teams in driving improvements in confidentiality integrity and availability.
- Identify and implement processes improvement efforts.
- Work with process and control owners to better define and implement control performance requirements.
- Support the company’s commitment to risk management and protecting the integrity and confidentiality of systems and data
Minimum Qualifications
- Education and/or experience typically obtained through completion of a bachelor’s degree in Computer Science Business Administration Finance or Accounting or equivalent experience.
- 5 or more years of related experience.
- Familiarity with ISO 27000 PCI DSS NIST 80053a COBIT FFIEC handbook SOC2 Type II GLBA FCRA FISMA.
- Effective communication organization and presentation skills.
- Background and drug screen.
Preferred Qualifications
- 5 years work experience in security governance compliance IT audit information technology or related.
- Direct experience supporting first line of defense IT support for Control Testing Issues Management audits and external exams.
- Certification in one of CISA CISSP CCSP CRISC or equivalent or ability to sit for one of the certifications within the first 12 months of hire.
- Experience with securityrelated technologies including firewalls IDS SIEM vulnerability scanners antivirus data leak prevention two factor authentication and VPN.
- Experience in managing business continuity and disaster recovery initiatives.
- Additional related education and/or experience.
Physical Requirements
- Working conditions consist of a normal office environment. Work is primarily sedentary and requires extensive use of a computer and involves sitting for periods of approximately four hours.
- Work may require occasional standing walking kneeling and reaching. Must be able to lift 10 pounds occasionally and/or negligible amount of force frequently.
- Requires visual acuity and dexterity to view prepare and manipulate documents and office equipment including personal computers.
- Requires the ability to communicate with internal and/or external customers. Incumbents will follow instructions and perform other related duties as assigned by their supervisor.
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Employment Type
Full Time
Key Skills
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