IT Risk Management Specialist
21 hours ago
USM is seeking an experienced IT Embedded Risk Manager to join our team. As a key member of our IT Risk Delivery Department, you will be responsible for identifying and managing risk within our organization.
Key Responsibilities:
- Develop and strengthen relationships with IT partners and control evaluation functions across the 3 lines of defense
- Develop, communicate and ensure adherence to department risk policies, procedures and best practices
- Demonstrate and embed the behaviors and competencies that create a risk management mindset in your organization
- Support and lead risk management activities, including review of policy and procedure documents for alignment with controls
- Become a central point of contact for risk and compliance items throughout the organization
Requirements:
- 3-5 years' experience as a risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent
- Leading discussions with key stakeholders and staff to collect information requests
- Experience conducting control testing, including issue remediation testing
- Familiarity with process mapping and control identification along with data collection and analytic skill
What We Offer:
- A dynamic and collaborative work environment
- Opportunities for professional growth and development
- A competitive salary and benefits package
How to Apply:
Please submit your application, including your resume and a cover letter, to USM. We look forward to hearing from you
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