Risk Management Specialist

2 weeks ago


Milwaukee, Wisconsin, United States J. J. Keller Full time
Requisition #: 19465
Functional Area: Audit/Risk/Compliance; Data Analytics; Software Development
Employment Type: Full-Time
Work Options: Remote / Work from Home in the US #LI-Remote
Work Hours: Standard Business Hours; 8:00am - 4:30pm CST

Position Overview
  • Join a dynamic and rapidly expanding division focused on safeguarding individuals and the enterprises they operate. This newly established and engaging role will facilitate the execution and upkeep of governance, risk, and compliance protocols that ensure the protection of client information and system reliability.
  • This position is integrated within the Managed Services Technology team while collaborating closely with our corporate Risk & Compliance team, IT department, and various technology-oriented teams throughout the organization.
  • This role offers the flexibility to work entirely remotely within the US, on-site, or in a hybrid model. Our organization promotes a remote-first culture, allowing you to be part of a team that prioritizes remote collaboration.
Key Responsibilities
  • Collaborate with business unit leaders to design and uphold ISO and SOC controls along with associated documentation. Continuously enhance the framework, methodologies, standards, and internal control systems.
  • Conduct internal evaluations of controls to ensure adherence to data security and privacy policies, procedures, standards, and regulations.
  • Develop and execute assessments to gauge the design and effectiveness of essential controls required for compliance.
  • Analyze test outcomes, identify control deficiencies, present findings, and propose corrective measures.
  • Assist in issue management, risk acceptance, and the formulation of corrective action plans.
  • Support corporate audits (both internal and external) by providing necessary documentation and participating in audit discussions. Report on findings, monitor progress, and ensure that corrective actions are implemented and sustainable.
  • Help prepare and maintain Business Impact Analysis documents for the business unit. Aid in risk identification and assessment, response and mitigation, as well as control monitoring and reporting.
  • Coordinate disaster recovery testing for the business unit and engage in corporate disaster recovery and business continuity evaluations.
  • Conduct security and compliance evaluations on both new and existing systems, processes, and technologies.
  • Assist in the preparation of data security inquiries from clients.
  • Oversee system maintenance, upgrades, and end-of-life schedules. Manage activities to remove outdated systems from documentation and servers.
  • Support the vendor audit and maintenance process, leading and defining overall third-party risk management initiatives.
Qualifications

Experience:
  • Minimum of 3 years' experience in risk management or information security analysis.
  • Experience with ISO 27001, particularly the 2013 standard, is required.
  • Familiarity with the 2022 ISO 27001 standard is preferred.
Education:
  • Bachelor's Degree in a business-related discipline, ideally in information security.
Other Skills/Qualifications:
  • Understanding of information security, disaster recovery, and business continuity planning.
  • Ability to translate technical documentation into comprehensive system overview documents.
  • Proficient in collaborating across various organizational boundaries.
  • Strong capability to work independently and adhere to deadlines.
  • High attention to detail coupled with robust analytical skills.
Benefits
  • Medical / Dental / Vision Insurance
  • Annual Reviews, Merit Increases + Quarterly Bonus Program
  • 401(k) with Employer Match + Annual Profit Sharing
  • 17 PTO Days + 8 Paid Company Holidays + 1 Paid Floating Holiday
  • Work/Life Balance & Flex Time
  • Annual Learning & Development Subscriptions
  • Access to an Onsite Wellness Clinic for associates near the corporate office + free telehealth coverage for all associates
  • Complimentary access to online fitness resources
  • A strong company culture that encourages internal growth and development
  • Computer Equipment Provided for Home Office
We Protect People & The Businesses They RunTM

Every associate at J. J. Keller contributes to creating safer, more respectful workplaces. Whether directly serving our customers with expertise in safety and regulatory compliance or supporting the business with specialized skills, together we foster better workplaces for individuals across North America.

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