
IT Security Risk Specialist
4 days ago
Job Overview
Key Responsibilities:- Lead the organization-wide compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
- Implement and manage a strong IT Governance program & handle both internal and external IT processes.
- Maintain a deep understanding and advanced knowledge of commonly used governance, risk and compliance frameworks.
- Prepare schedule for periodic reporting. Develop and operationalize metrics and reporting activities to continually report on compliance for operational and executive leadership.
- Work with the ERM team and ensure risk readiness for the entire IT landscape.
- Serve as an advisor to process owners, providing expertise and influencing decisions regarding governance and compliance.
- Responsible for creating, reviewing, and updating IT Audit policies & procedures and standards documents.
- Coordinate and track all information technology related audits including scope of audits, parties involved, timelines and outcomes.
- Work with customers, external auditors, and outside consultants as appropriate on required IT assessments and audits.
- Maintain excellent relationships with audit entities and provide a consistent perspective that continually puts the organization in its best light.
- Define and document business process responsibilities and ownership of the controls in GRC tool. Schedule regular assessments and testing of effectiveness and efficiency of controls.
- Implement a risk assessment framework and program that align to regulatory requirements, ensuring documented and sustainable compliance.
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