IT Risk Management Specialist

5 days ago


Frisco, Texas, United States Axiom Path Full time
Job Title: IT Risk Management Specialist

Axiom Path is a forward-thinking organization that champions innovation and operational excellence. We are seeking an experienced IT Risk Management Specialist to join our team in this pivotal role.

Key Responsibilities:
  • Design and implement IT General Controls (ITGCs) and IT automated and business controls to mitigate critical risks.
  • Develop governance frameworks and standards in alignment with regulatory requirements and industry best practices.
  • Partner with cross-functional teams to assess risks, ensure compliance, and enhance operational processes.

Requirements:
  • Bachelor's degree in Information Systems, Information Technology, Accounting, Auditing, or a related field (required). Advanced degrees or certifications such as CISA or CISSP are a plus.
  • 47 years of experience in IT governance, risk, and compliance with a focus on SOX and operational risk management.

Salary: $120,000 - $150,000 per annum

This role offers the opportunity to lead and influence risk management strategies across business and IT functions, collaborate with a fast-paced team, and drive strategic initiatives.

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