IT Risk Management Specialist
1 month ago
USM is seeking an IT Embedded Risk Manager to support efforts to identify and manage risk within the IT Risk Delivery Department. The ideal candidate will have 3-5 years of experience as a risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent.
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
- 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
- Gather, prepare, and review inputs into reporting
Requirements:
- BA/BS or equivalent; advanced degree and/or certification a plus
- 3-5 years of experience in risk and control; 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 skills
Work Environment:
Jersey City, NJ or Tampa, FL (3 days onsite)
Job Type: Contract
Number of Positions: 1
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