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Risk Manager

2 months ago


Pennington, United States ICONMA Full time

Description:Position Summary- The project they are working on- QA related projects in Cybersecurity domain i.e. Identity and Access Management, Risk, Compliance, Audit etc Currently there are 18 members in the team Provide analytical support in executing internal control discipline and operational excellence within a LOB/ECF. Execute Playbooks (e.g. Test Plans, Test Scripts), Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Interact with Engineering/Dev teams to troubleshoot/resolve issues Prepare documentation for the tracking, monitoring, and escalation of risk related issues Present project updates- Findings, status etc to stakeholders, managementRequired (hard) skills/experience- any tech programs they need to have experience with: Over 5+ years of risk management and/or LOB/ECF experience. Experienced in Identity and Access Management (IAM) Space and/or possess relevant experience in Security, Risk, Compliance, Audit domain Quality Assurance experience Proficient in MS ExcelPreferred skills/experience Manual and automated (desired) testing experience Test Planning and test case development (e.g. Playbooks) Defect tracking and reporting Test data management Program, Project Management experience Portfolio mgmt. experienceOther- Preferred educational background or certification- Bachelor's Degree, Masters Degree Specific industry term(s) useful for the search- Sailpoint, Client Quality Center Question(s) the manager wants to ask to the candidates in advance-Summary of work experience in Security, Risk, Audit domainsAs an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.