
Rapid Growth Business Risk Manager
1 week ago
Business Risk Consultant
About the Role:This role involves performing assessments and implementing controls to mitigate risks. The ideal candidate will have a good understanding of controls around Logical Access, Change Management, SDLC, and Computer operation.
Responsibilities:- Perform risk assessments and implement controls to mitigate business risks
- Review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution
- Test controls for new acquisitions and in-scope entities
- Collaborate with stakeholders to ensure quality, consistency, and operability of new and existing controls
- Bachelor's degree in Information Systems, Computer Science Engineering, or equivalent
- Knowledge of IT General Controls, automated, and security controls
- Experience in auditing financial applications, cybersecurity practices, privacy, and various infrastructure platforms
- Functional knowledge of major ERP suites
- CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
- Cloud platform experience (AWS, Azure, Google Cloud)
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