IT Risk Management Specialist

1 month ago


Tampa, Florida, United States KLM Careers Full time
Job Summary

The IT Embedded Risk Manager will play a pivotal role in maintaining and enhancing the IT risk management framework. This framework is designed to support the identification of new risks, monitoring key matters, and ensuring management awareness of control effectiveness.

This role involves collaboration with various teams to ensure risks are identified and effectively communicated throughout the organization.

Key Responsibilities
  • Support the identification and management of risk within the IT SIFMU & Risk Delivery Department
  • Develop and maintain relationships with IT partners and control evaluation functions
  • Communicate and ensure adherence to risk policies, procedures, and best practices
  • Lead risk management activities, including policy reviews and adherence to controls
  • Act as a central point of contact for risk and compliance matters
  • Facilitate tracking and escalation of compliance items
  • Coordinate issue and action closure, including documentation and review
Requirements
  • 3-5 years of experience as a risk and control professional in a relevant sector
  • Experience leading discussions with stakeholders to gather information
  • Proficiency in conducting control testing and issue remediation
  • Demonstrated ability to work collaboratively with all levels of management
Why Work with KLM Careers

Tampa offers a vibrant environment with a rich cultural scene, beautiful weather, and plenty of outdoor activities. The city boasts a growing tech landscape and provides numerous opportunities for professional growth in a dynamic setting.



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