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Chief Information Security Risk Manager
1 month ago
We are seeking a Chief Information Security Risk Manager to join our team at Enterprise Bank and Trust. This role involves executing risk-based IT internal audits and supporting various audit projects, including Sarbanes-Oxley IT testing.
About the Role:This position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan. The successful candidate will assess technology controls, document risks, develop audit plans, and communicate findings to key stakeholders. They must have strong organizational and analytical skills, with experience in IT auditing and knowledge of compliance requirements.
Key Responsibilities:- Assist with development of Information Systems Audit plans by identifying business process and information technology (IT) risks; determining risk severity and business impact; and developing audit tests of controls.
- Assess the technology control environment to support compliance with Sarbanes-Oxley and regulatory requirements.
- Document technology processes, risks, and key control design, and execute testing to evaluate those controls.
- Complete audit work papers by documenting audit tests and results.
- Clearly articulate, present findings, recommendations, and associated risk to I.T. Management and other key stakeholders within the organization.
- Document and communicate audit engagement results by preparing a final report and discussing that report with auditees.
- Update audit programs, questionnaires, and recommend changes or enhancements to Internal Audit policies and procedures.
- Assists with Enterprise Risk Management (ERM) Risk Assessments and other ERM projects.
- Team-oriented, possess a positive attitude and work well with others.
- Strong written and oral communication skills.
- Strong problem-solving skills.
- Excellent interpersonal and relationship management skills.
- Must maintain confidentiality of client transactions and bank records.
- Project and time management skills with the ability to prioritize, handle multiple tasks, and work independently.
- Strong organizational skills and detail-oriented with high degree of accuracy.
The estimated salary for this position is $80,000 - $110,000 per year, depending on experience.
Benefits:Enterprise Bank and Trust offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.
