Information Technology Risk Manager

3 weeks ago


McLean, United States Zillion Technologies, Inc. Full time

USC, GC, H1B ONLY

USC or GC or H1B


Job Title : IT Risk Manager_Operational Risk Governance

Locations:. : Onsite (Hybrid) in McLean, VA on Tuesday, Wednesday and Thursday


Must have: A minimum of 5 years of operational/business risk experience. Experience with SOX testing or Auditing is a must.


Position Description:

Perform on-going operational risk management activities, including but not limited to;

• Identify and complete risk assessments.

• Develop and document controls

• Prepare, conduct, and document quarterly Risk Control Self-Assessments (RCSA).

• Support the Manager with issue remediation i.e., develop and track remediation action plans, gather appropriate artifacts, update operational database, get approvals and draft closure package.

• Investigate operational risk events and produce concise written summaries.

• Assist in maintaining accuracy of data in the operational risk database

• Assist with gap assessments and obligation related mapping

• Undertake ad-hoc projects, as needed.

Qualifications:

5 Years Operational/business risk experience

• Degree in Finance or Economics or equivalent

• CPA or CIA certification is preferred

• Experience with SOX testing or Audit



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