Technology Risk Management Leader

4 days ago


Flower Mound, Texas, United States Stryker Full time

Job Summary

The Manager of Assurance and Risk Advisory will lead and conduct technology-focused internal audit projects, including integrated audits with a focus on IT risks. This role requires experience and expertise in identifying relevant IT risks across various systems and ERPs, and the ability to apply IT frameworks.

Key Responsibilities

  • Lead and conduct technology-focused internal audit projects, including integrated audits with a focus on IT risks.
  • Identify relevant IT risks across various systems and ERPs, and apply IT frameworks.
  • Develop and thoroughly review audit work programs, ensuring appropriate execution of audit procedures, and establishing and managing project deadlines effectively.
  • Act as a liaison between the audit team and stakeholders, ensuring transparent communication, trust, and accountability throughout the audit process.
  • Support the annual technology risk assessment process, including developing the audit plan and providing insights into industry-specific risks.
  • Develop and present actionable strategic recommendations using technology expertise to enhance operational efficiency and drive departmental initiatives.
  • Cultivate close collaboration with cross-functional teams to execute technology audit projects, ensuring alignment with organizational objectives and fostering team development.
  • Drive adoption of IT and security tools throughout the audit lifecycle, leading the adoption of technology-driven solutions to optimize the efficiency and effectiveness of audit processes.
  • Prepare comprehensive reports summarizing technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies.

Requirements

  • Bachelor's degree in a relevant field.
  • Knowledge of various ERPs, including the ability to identify relevant IT risks.
  • NIST, ISO, IT systems, networks, and architectures.
  • Leadership skills and the ability to effectively manage and lead teams.

Travel Percentage: 20%

Stryker is an EO employer - M/F/Veteran/Disability. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status.



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