Risk Management Specialist

5 days ago


Roseland, New Jersey, United States Saxon Global Full time

Job Summary:

The Controls Manager will support the R&D team in developing, maintaining, and attesting controls, as well as ensuring failure response activities are driven to completion. This role will also support the stand-up and rollout of the integrated risk assurance program to R&D teams.

Key Responsibilities:

  • Work with technical Control Owners to guide them through the development, maintenance, attestation, and testing activities related to the security controls management process.
  • Map controls to the organization's security framework and to the appropriate testing team.
  • Create and maintain templates and standard operating procedures that align to applicable policy, standard, and compliance requirements.
  • Provide recommendations to Control Owners to increase maturity and effectiveness.
  • Support the Control Owner(s) when control failures occur to ensure control remediations are documented and executed upon.
  • Develop reporting and plans to ensure controls are maintained and attested to in accordance with policies and procedures.
  • Partner with Enterprise Risk, Global Security Organization, Internal Audit, Compliance, and other key stakeholders to ensure R&D controls and control activities are aligned to the organization's risk program and processes.
  • Develop rollout and educational strategies to strengthen the knowledge of the risk practices to the R&D organizations.
  • Participate in the Integrated Assurance Risk (IAR) working group to represent GPT and to align GPT's risk program to the IAR goals.

Requirements:

  • Minimum of 5 years of ITGC (cybersecurity focus preferred) experience in the risk/audit domain.
  • 2 years of experience developing control procedures related to technology domains such as product development, disaster recovery, data protection, cybersecurity, identity and access management, network management, and cloud.
  • Working knowledge of applied industry accepted frameworks and standards for cybersecurity, privacy, and IT, such as NIST 800-53, NIST Cybersecurity Framework, ISO 27001, and SOC.
  • One or more technical industry certifications preferred, such as the CISSP, CISA, CISM, etc.

Additional Skills:

  • NIST framework.
  • Experience with an enterprise GRC tool, such as Archer.

Basic Qualification:

Background Check: Yes

Drug Screen: Yes


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