What are the responsibilities and job description for the IT Risk Manager position at Jobot?
Job Description
IT Risk Manager- Hybrid
This Jobot Job is hosted by: Stephen Maroda
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $100,000 - $120,000 per year
A bit about us:
We are a fortune 100 financial service company with a deep history of helping individuals, businesses and communities prepare for and respond to times of uncertainty.
We are currently expanding our Fort Worth location and are on the hunt for a IT Risk Manager. In this role you will report to the VP of Risk. This opportunity is on a small but growing team and is hybrid despite being a hands on manager role.
Why join us?
We provide a variety of time off for personal, health, family and military needs
Global mental health and wellness days off provide all colleagues with a paid day off to focus on their mental health and wellbeing
We also believe in fostering our colleagues' development and offer a range of learning opportunities for colleagues to hone their professional skills to position themselves for the next steps of their careers
Job Details
Responsibilities
Qualifications:
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
This Jobot Job is hosted by: Stephen Maroda
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $100,000 - $120,000 per year
A bit about us:
We are a fortune 100 financial service company with a deep history of helping individuals, businesses and communities prepare for and respond to times of uncertainty.
We are currently expanding our Fort Worth location and are on the hunt for a IT Risk Manager. In this role you will report to the VP of Risk. This opportunity is on a small but growing team and is hybrid despite being a hands on manager role.
Why join us?
We provide a variety of time off for personal, health, family and military needs
Global mental health and wellness days off provide all colleagues with a paid day off to focus on their mental health and wellbeing
We also believe in fostering our colleagues' development and offer a range of learning opportunities for colleagues to hone their professional skills to position themselves for the next steps of their careers
Job Details
Responsibilities
- Manage end to end risk management functions from helping define processes and controls, performing assessments, tracking remediation activities, to closing risk findings.
- Assess design and effectiveness of controls to identify weaknesses and gaps
- Track management action plan completion and issue remediation to closure
- Complete verification testing of completed management action plans
- Work closely with auditors as a point of contact for audit and regulatory engagements (internal and external)
- Facilitate and manage audit requests (internal and external) to completion
- Partner with Infrastructure Services stakeholders for proactive risk identification, assessment & monitoring
- Interact with business and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
- Proactively engage team members and project leads to ensure system changes or enhancements consider Audit controls and IT standards before implementation
- Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership
- Identify opportunities and work with IT stakeholders to embed risk management practices into the daily operations and processes
- Identify ways to improve and streamline IT processes and controls
- Provide risk advisory services to stakeholders as needed
Qualifications:
- Bachelor's Degree preferred
- CISA, CRISC or CCSK Certification strongly preferred
- 5 years of combined experience in Risk Management, Audit, Operational Risk Management, or Compliance in a Technology environment - Audit experience required.
- Knowledge and experience with SOX, SOC1, AWS, Azure, and various technologies for o/s (e.g., Windows, Unix, AS400, Mainframe) and databases (e.g., Oracle, Sybase, SQL, DB2)
- Cloud experience will be very helpful
- Outstanding analytical skills
- Excellent communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels
- Stakeholder management experience is preferred
- Efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
Salary : $100,000 - $120,000
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