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IT Risk Management Specialist

1 month ago


Charlotte, North Carolina, United States ICONMA Full time
Job Summary

We are seeking an experienced IT Risk Analyst III to join our team at ICONMA. The successful candidate will be responsible for assisting in implementing various components of the IT risk management program, including risk reporting for the IPRM team.

Key Responsibilities
  • IT Risk Management: Assist in implementing various components of the IT risk management program, including risk reporting for the IPRM team.
  • Risk Assessment and Remediation: Conduct risk assessments and lead risk remediation efforts, working closely with multiple stakeholders, including the IPRM leadership team, business leaders, and technology project and operations teams.
  • Risk Coordination and Management: Coordinate and manage IT risks and issues across IPRM, developing and presenting risk reports and action plans to business partners and senior management.
  • Collaboration and Partnership: Consult with technology and business partners to develop action plans for issues and manage risk remediation efforts, partnering with Enterprise Risk, Compliance, and Information Security teams to ensure alignment and proper risk treatments.
  • Process Improvement: Lead risk project and process improvement efforts for IPRM, participating in business and IT Risk Control Self Assessments (RCSA).
Requirements

The ideal candidate will have a strong background in IT risk management, risk assessment, and remediation, with excellent communication and collaboration skills. They will be able to work effectively in a fast-paced environment, prioritizing multiple tasks and deadlines.