IT Risk Specialist
3 weeks ago
Job Summary
The IT Risk and Compliance Specialist is responsible for ensuring that IT controls are operating as intended and compliance is met. This role requires the ability to interact with internal and external stakeholders and provide support and guidance on IT policies, risk, and compliance.
Key Responsibilities
- Maintain IT SoX controls testing monitoring based on IT SoX requirements.
- Participate in IT Risk assessments around data in scope for SoX and Crown Jewels.
- Provide guidance on IT controls improvements and implementation, assisting with IT controls updates and re-design.
- Participate on IT compliance projects and ensure team members are provided with timely and accurate project information and status updates.
- Participate in the audit process - enforce compliance measures to ensure audit readiness and assist internal and external auditors with audits.
- Leadership - provide performance feedback on team members as well as instruct and supervise the work of IT Student Interns.
- Assist with policy and process changes to ensure documents are up to date.
- Interface with the business and IT teams where required to apply IT controls and/or improvements to the existing IT controls.
Requirements
This role requires an in-depth knowledge of the IT General Controls framework process. The ideal candidate will have excellent technical knowledge in specialized domains and knowledge of team budget and tracking mechanisms. Additionally, the candidate should be able to provide assistance around ITGC to individuals outside the immediate work unit/team.
Education and Experience
The ideal candidate will have a Bachelor's Degree or equivalent combination of education and experience. A minimum of 4 to 6 years of relevant experience is required, with up to 6 years of experience with IT general controls or/and security best practices. Available security courses around security and compliance are a plus. Working towards CISO certification is an asset.
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