IT Risk Management Specialist
3 weeks ago
The IT Embedded Risk Manager (ERM) will be responsible for maintaining and enhancing the IT risk management framework, including tools and processes to identify new risks, monitor changes in risks, and manage relationships between them.
The role involves supporting IT management in maintaining an accurate Process, Risk, and Control library, formulating IT risk management policies, and providing consultation and evaluations of control effectiveness.
Responsibilities:- Support the identification and management of IT risks within the organization
- Develop and strengthen relationships with IT partners and control functions
- Communicate and ensure adherence to risk policies and best practices
- Facilitate control evaluations and compliance item tracking
- Prepare and review reporting inputs related to risk management
- Coordinate meetings and document preparation for issue closure facilitation
- Bachelor's degree in a relevant field
- 3-5 years of experience as a risk and control professional within a Big 4 accounting firm, financial services, or equivalent
- Familiarity with process mapping and data analysis skills
- Experience conducting control testing, including issue remediation testing
- Excellent analytical and problem-solving skills
- Strong verbal and written communication skills
- Ability to work collaboratively with all levels of management and staff
- Demonstrated ability to work proactively with all levels of management and staff
We offer a competitive salary of $110,000 - $130,000 per year, based on experience. Additionally, we provide health, dental, and vision insurance, retirement savings plan options, and opportunities for professional development.
Please note that the salary range is based on national averages and may vary depending on location and other factors.
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