Information Technology Risk Lead

2 weeks ago


Chicago, Illinois, United States Insight Global Full time

Position Overview:
The IT Risk Manager plays a crucial role in advancing the information technology risk framework and strategic initiatives. This position is tasked with enhancing existing capabilities and overseeing daily operations.

Key Responsibilities:
This role will also focus on driving continuous enhancements to risk management methodologies and controls, ensuring that information technology and cybersecurity risks are effectively identified, assessed, and mitigated.

Company Commitment:
At Insight Global, we are dedicated to fostering diverse and inclusive workplaces where individuals can express their authentic selves. We are an equal opportunity employer, valuing every individual.

Equal Opportunity Employment:
Qualified applicants will be considered for employment without regard to race, color, ethnicity, religion, gender (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other characteristic protected by applicable laws.

Accommodations:
If you require assistance or a reasonable accommodation due to a disability during the application or recruitment process, please reach out for support.

Qualifications:
- Experience with Big 4 firms
- SOX certifications
- Minimum of 5 years in IT SOX/Operational Support
- Strong knowledge of Internal and External Audit processes
- Proven ability to define practices and influence departmental strategy
- Familiarity with regulatory frameworks such as GDPR
- Background in Financial Services or Insurance
- Proficiency with Governance, Risk, and Compliance (GRC) tools like Workiva.



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