Business Systems Lead
3 weeks ago
Job Title: Business Systems Lead
Job Summary: We are seeking a highly skilled Business Systems Lead to join our team at LanceSoft. The ideal candidate will have a strong background in technology audit, compliance, and governance & risk management, with experience in cloud environments and agile or scrum environments.
Key Responsibilities:
- Develop and implement a continuous controls monitoring program
- Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements
- Conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis
- Enable reporting to provide timely updates to management on control status, issues, and remediation efforts
Requirements:
- Bachelor's Degree
- 5 years of experience in technology audit, compliance, or governance & risk management
- 2 years of experience with cloud environments
- 2 years of experience in an agile or scrum environment
- CISA, CISM, Security, CISSP, CEH, CCSP, or AWS Certification
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