IT Risk Supervisor
6 days ago
We are seeking an experienced IT Risk Supervisor to join our Global Banking Risk Consulting practice. As a key member of our team, you will be responsible for leading and executing project-based work, mentoring staff, and providing performance feedback.
Key Responsibilities- Lead and execute project-based work with milestones and workflow driven by objectives and defined timelines.
- Develop and maintain strong relationships with clients, including executive-level stakeholders.
- Conduct risk assessment management interviews and collaborate in the development and execution of audit plans.
- Perform initial review of client deliverables, including process narratives/flowcharts, risks and control matrices, and suggested remediation and process improvement opportunities.
- Actively participate in formal closing meetings with clients to share and confirm deliverables.
- Manage project economics and manage expectations around billing, monitoring, and collections.
- Bachelor's or Master's degree in business, management information systems, computer and information science, accounting, or related discipline.
- A minimum of four (4) years of professional experience with IT risk management, external IT audit, internal IT audit, IT security, or other IT compliance-related work serving large global banking institutions.
- Experience in leading and executing project-based work with milestones and workflow driven by objectives and defined timelines.
- Experience leading teams, mentoring staff, providing performance feedback, and monitoring workloads of the team.
- Fundamental understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA, and GLBA) and best practices and methodologies to address these requirements.
- Ability to preliminarily interpret and convey technical information across various levels of technical aptitude.
- Strong interpersonal skills.
- Effective written, verbal, and presentation skills.
- Demonstrated time management capabilities and ability to prioritize multiple concurring tasks.
- Ability to travel to meet client needs and work collaboratively with others in-person or remotely.
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