Risk Management Consultant

3 days ago


Columbus, Ohio, United States Teradata Full time

Job Summary

We are seeking a Senior IT Auditor to join our Enterprise Risk and Assurance Services Team. The ideal candidate will be part of a team focused on building relationships with key leaders, assessing risks, and documenting, assessing, and testing IT processes and controls.

Key Responsibilities

  • Lead and execute audits related to IT business activities, processes, and operations
  • Counsel and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the Company established risk appetite
  • Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance requirements
  • Ensure compliance to guidance, standards, and regulations such as PCI-DSS, ISO 27001/27002, NIST Special Publications, FIPS, FedRAMP, and other Federal regulations and policies.

Requirements

  • 3+ years of experience in IT audit, information security, and compliance and internal / external audit experience
  • Bachelor's Degree in Computer Science, IT, Information/Cyber Security or other relevant business discipline from an accredited college or university.
  • Experience with relevant security and risk management frameworks (NIST Risk Management Framework, NIST Cyber Security Framework, CIS Critical Security Controls, etc.)
  • Strong understanding of public cloud infrastructure architecture and security controls

Salary

$84,000 - $126,000 annually



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