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IT Risk Management Specialist
2 months ago
Position Overview:
The IT Risk Management Specialist plays a crucial role in advancing the information technology risk framework and strategic direction. This position involves enhancing existing capabilities and overseeing the daily operations related to IT risk management.
Key Responsibilities:
This role will be instrumental in driving continuous enhancements to risk management practices and controls, ensuring that information technology and cyber risks are systematically identified, assessed, and mitigated.
Commitment to Diversity:
At Insight Global, we are dedicated to fostering diverse and inclusive workplaces where individuals can express their authentic selves. We are an equal opportunity employer, valuing every individual regardless of their background.
Qualifications:
• Big 4 Experience
• SOX certifications
• Over 5 years of experience in IT SOX/Operational Support
• Strong grasp of Internal and External Audit processes
• Proven experience in defining practices and influencing departmental strategies
• Familiarity with regulatory frameworks such as GDPR
• Background in Financial Services or Insurance
• Knowledge of Governance, Risk, and Compliance (GRC) tools like Workiva
Accessibility:
If you require assistance or accommodations due to a disability during the application process, please reach out for support.
Privacy Policy:
To understand how we handle your personal information, please refer to Insight Global's Workforce Privacy Policy.
