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Risk Management and Controls Supervisor

2 months ago

Westborough, Massachusetts, United States Softworld, a Kelly Company Full time

Job Title: Manager of Controls and Risk Management

Company: Softworld, a Kelly Company

Location: Remote

Key Requirements:

  • In-depth understanding of Sarbanes-Oxley (SOx) regulations.
  • Proven experience in conducting Security Audits along with expertise in risk management and assessment techniques.
  • Minimum of 5 years' experience in IT, information security, or security auditing.

Position Overview:

  • We are looking for a Manager of Controls and Risk Management to enhance our Information Security division. This team is responsible for maintaining the global control framework, ensuring compliance with standards such as ISO 27001/27002 and Sarbanes-Oxley.
  • Your role will involve coordinating initiatives related to controls and risk management, focusing on security, compliance, and risk evaluations. You will assist in implementing various controls and fostering relationships to uphold global standards.
  • As the Manager, you will collaborate across departments to deliver these standards, provide guidance on design risks, and oversee monitoring efforts to uncover new risks.

Responsibilities:

  • Facilitate and coordinate internal and external audits with relevant business stakeholders, ensuring that necessary actions are taken based on findings.
  • Oversee third-party system certifications and perform security and privacy impact assessments for both existing and new projects.
  • Contribute to the development of global training and awareness programs.
  • Conduct control and vulnerability assessments to identify weaknesses, evaluate the effectiveness of current controls, and suggest improvements.
  • Establish and implement a comprehensive global controls methodology and framework.

Qualifications:

  • Bachelor's degree in Information Systems, Accounting, Computer Science, or equivalent professional experience.
  • At least 5 years of experience in IT, information security, or IT auditing.
  • Familiarity with IT general controls, information security, and privacy regulations is highly preferred.
  • Experience in developing, documenting, and maintaining security and privacy frameworks, standards, and controls is a plus.
  • Strong auditing skills and knowledge of risk management methodologies and technologies are essential.
  • Understanding of Sarbanes-Oxley is required.
  • Knowledge of Information Security Standards (e.g., ISO 27001/27002, NIST) and Data Privacy Regulations (e.g., GDPR, CCPA, HIPAA) is preferred.

Note: This position requires candidates to be eligible to work in the United States without sponsorship now or in the future.