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Information Technology Risk Consultant
2 months ago
Overview: We are seeking a meticulous and analytical IT Risk Management Specialist to become a part of our team. In this role, you will be tasked with identifying, evaluating, and mitigating IT-related risks that may affect our organization's operations and goals. Your expertise will be vital in executing risk management strategies, assessing controls, and ensuring adherence to regulatory standards and industry practices. This position presents an exciting opportunity to utilize your knowledge in risk evaluation, IT security, and compliance to protect our organization from emerging threats and vulnerabilities.
Key Responsibilities:
- Risk Evaluation and Analysis:
- Perform risk evaluations and analyses of IT systems, processes, and infrastructure to pinpoint potential risks and weaknesses.
- Assess the effectiveness of current controls and security measures in addressing identified risks.
- Formulate risk mitigation strategies and recommendations based on evaluation outcomes and industry best practices.
- Risk Management Framework:
- Establish and uphold an IT risk management framework and methodologies in line with industry standards (e.g., ISO 27001, NIST).
- Develop risk management policies, procedures, and guidelines to ensure consistent risk evaluation and treatment.
- Track and report on risk exposure, trends, and mitigation efforts to stakeholders and management.
- Compliance and Regulatory Adherence:
- Guarantee compliance with applicable regulatory requirements, laws, and industry standards concerning IT risk management and cybersecurity.
- Conduct evaluations and audits to confirm adherence to compliance frameworks and internal policies.
- Work alongside internal audit teams and external auditors to address findings and implement corrective measures.
- Incident Response and Continuity Planning:
- Assist in formulating and maintaining IT incident response plans and procedures to manage security incidents and breaches.
- Engage in incident response activities, including investigation, containment, and recovery efforts.
- Contribute to business continuity and disaster recovery planning to ensure resilience against IT-related disruptions.
- Security Awareness and Training:
- Foster IT risk awareness throughout the organization via training programs, workshops, and communication.
- Educate employees on IT risk management principles, practices, and policies.
- Conduct risk-focused training sessions and tabletop exercises to enhance organizational preparedness.
- Collaboration and Stakeholder Engagement:
- Partner with IT teams, business units, and senior management to evaluate risk tolerance and prioritize risk mitigation efforts.
- Effectively communicate risk evaluation findings, recommendations, and risk profiles to stakeholders.
- Build and sustain relationships with key stakeholders to promote a risk-aware culture and support risk management initiatives.
Qualifications:
- Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field (Master's degree or certification in risk management preferred).
- Demonstrated experience as an IT Risk Analyst, IT Auditor, or a similar role in risk evaluation and management.
- Strong understanding of IT risk management frameworks, methodologies, and best practices.
- Familiarity with regulatory requirements and standards (e.g., ISO 27001, GDPR, HIPAA).
- Experience with risk evaluation tools, techniques, and risk analysis methodologies.
- Exceptional analytical, problem-solving, and decision-making abilities.
- Strong communication, presentation, and interpersonal skills.
Compensation:
- The salary for this position is competitive and commensurate with experience and qualifications.
- Benefits package includes health insurance, retirement plans, paid time off, professional development opportunities, etc.
- Additional perks may include bonuses, stock options, remote work options, flexible hours, and more, depending on the company's policies.
Company Culture: Our organization values integrity, collaboration, and proactive risk management in achieving business objectives and maintaining trust with stakeholders. We provide a supportive and inclusive work environment where your skills as an IT Risk Management Specialist will contribute to our success in effectively managing IT-related risks.
Application Process: If you possess a strong background in IT risk management, a passion for assessing and mitigating IT risks, and the ability to thrive in a challenging environment, we encourage you to apply. Please submit your resume and a cover letter outlining your relevant experience and why you are interested in joining our team.
