Risk Management Specialist
3 weeks ago
Under the direction of the Manager, Systems Governance, the IT Risk Manager will assist in the completion of a risk-based systems governance and compliance program for all company systems. This position will perform security and privacy and regulatory compliance audit and monitoring activities to support an overall effective governance and control environment.
Key Responsibilities
- Effectively complete assigned tasks and report progress to the Manager, Systems Governance, and other supervisory level personnel.
- Work with control owners throughout the company on documentation that supports compliance with various laws and industry requirements.
- Perform tasks for completion of various compliance requirements, including PCI-DSS, EI3PA, FCRA, HIPAA, and RealPage's SSAE 18 controls.
- Develop recommendations to improve the IT and systems control environment.
- Properly document work papers and ensure audit issues are well defined and root causes are identified.
- Develop and maintain relationships with personnel throughout the organization to ensure understanding and acceptance of audit issues.
- Assist in the evaluations of governance practices, including authorizations, management reviews, policies and procedures, code of conduct, segregation of duties, system access rights, and compliance with accounting standards.
- Assist in the development and rollout of IT-related internal controls and procedures.
- Provide supporting information for audit reports, including action plans to achieve visible improvements.
Requirements
- Bachelor's degree in Computer Science, Management Information Systems, Computer Engineering, or related degree.
- Professional or popular vendor certifications preferred, including Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA).
- Minimum 5+ years of full-time security consulting or technical auditing experience.
- Experience or familiarity with security frameworks, including ISO 27001 and CoBiT.
- Experience or familiarity with applications, operating systems, databases, and network cloud computing technologies used by the company.
Knowledge/Skills/Abilities
- Business acumen, cross-functional competence, interpersonal savvy, and strong analytical capabilities.
- Excellent oral and written English skills.
- Courage to take unpopular stands in difficult audit situations.
- Highly-developed planning, time management, and organizational skills.
- Diversity skills to connect with people and management styles across different cultures.
- Flexibility to work in a growth environment.
- Ability to work overtime.
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