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Information Technology Risk Specialist
2 months ago
Position Overview:
The IT Risk Manager plays a crucial role in advancing the information technology risk framework and strategic initiatives, while also enhancing operational capabilities.
Key Responsibilities:
This position will supervise ongoing enhancements to risk management protocols and controls, ensuring that information technology and cybersecurity risks are effectively addressed and minimized.
Commitment to Diversity:
At Insight Global, we are dedicated to fostering diverse and inclusive workplaces where individuals can express their authentic selves daily. We are an equal opportunity employer, valuing every individual.
Equal Opportunity Employment:
Qualified applicants will be considered for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other characteristic protected by applicable laws and regulations.
Accommodations:
If you require assistance or reasonable accommodations due to a disability during the application or recruitment process, please reach out for support.
Privacy Policy:
To understand how we collect, manage, and protect your personal information, please review Insight Global's Workforce Privacy Policy.
Qualifications:
- Experience with Big 4 firms
- SOX certifications
- Over 5 years of experience in IT SOX/Operational Support
- Strong knowledge of Internal and External Audit processes
- Proven ability to define practices and influence departmental strategy
- Familiarity with regulatory frameworks such as GDPR
- Background in Financial Services or Insurance
- Knowledge of Governance, Risk, and Compliance (GRC) tools like Workiva
