Information Technology Risk Manager

6 days ago


Seattle, United States Xcede Group Full time

My client is one of the world's largest consulting firms and is currently working on a long-term project with the world leader in Artificial intelligence and software.


We are seeking a people manager with experience in 1 of the following 4 areas:

(a) Financial statement audits

(b) Internal or operational audits

(c) Service Organization Controls Reporting engagements

(d) ERP security and control reviews (Oracle, SAP, PeopleSoft)


You will need Experience with 3-4 of the following; SOX, SOC1/2/3, ISO27001, FedRAMP, PCI, HITRUST, NIST, CSA, Enterprise GRC, Enterprise Resilience, Derisk IT & Cloud, Cyber Risk (NYDFS work); cyber risk programs, GRC on cyber, Third PRM and Emerging Tech Risk.


MUST hold one of the following active Certifications: AIGP, AWSCSA, CA, CCSP, CIA, CIPP, CIPT, CISA, CISM, CISSP, CGEIT, CPA, CRISC, CTC+, GCC, MCA and OCICAP.


MUST have a Bachelor’s Degree or Master's Degree.


MUST be willing to work Hybrid in the HQ office and on any client site in Seattle.



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