Are you looking for a new and challenging opportunity? Do you have experience monitoring and auditing of risk areas? Technology Partners can help you make your next big career move a reality.
Our client is currently seeking a talented person for an Enterprise IT Risk & Compliance Specialist.
What You Will Be Doing:
You will plan and direct efforts related to monitoring and auditing of risk areas, including establishing standards, processes, and assessment and tracking tools to evaluate compliance with regulations, policies, procedures, and internal control processes. You will analyze, monitor and audit outcomes to determine operations' compliance with regulatory requirements. You will identify potential risk areas which facilitate an early and appropriate response to potential risks. You will track, Monitor, and Report on the implementation of remediation action plans and documents resolution of any identified regulatory violations. You will identify and report findings, trends, problems, and activities that may indicate a need for change in policies, procedures, internal controls, or training. You will collaborate cross-functionally with other technology teams and Information Security and Risk Organization. You will disseminate changes in related regulations or security standards, and the application of such changes to current policies, procedures or processes to appropriate staff. You will contribute to major organizational initiatives to ensure new systems align with existing policies and compliance requirements.
You will provide senior leadership with comprehensive reports of activities and outcomes, as requested. You will ensure all appropriate employees and management are knowledgeable of and comply with, Security Training and Policy Acknowledgement requirements. You will collaborate with other IT functional leaders to set overall IT direction and deliver projects that span business areas in a cost-effective way that complies with enterprise standards and processes. You will team up with peers and business leaders to manage an effective IT governance framework. You will also innovate, plan, evaluate, and improve the efficiency of business processes and procedures to enhance speed, quality, efficiency, and output. You will establish and maintain relevant controls and feedback systems to monitor the operation of your area(s) of responsibility. You will foster a spirit of teamwork and unity that: allows for differing points of view to be shared openly, encourages collaboration, cohesiveness, support, and deals with conflicting ideas and perspectives in an expeditious and healthy manner.
What We Are Looking For:
Strong experience leveraging auditing principles and methods to evaluate policies, processes, and systems to identify business risks and control gaps
Experience interpreting and implementing policies and processes to ensure a strong control environment
Experience in managing compliance programs for technology and information security
Functional knowledge of how to find vulnerabilities and risks associated with Windows operating systems and Linux operating systems and components Networking Protocols and equipment, and major application platforms
Experience with establishing, maintaining, and leveraging a Risk Register to track and communicate identify Risk and its required remediation
Proficiency in necessary productivity tools (such as Microsoft Excel and PowerPoint) for analytics and presentations
Operate with strong integrity with the ability to handle projects of a sensitive and confidential nature
Organization - Adequately plan, organize, communicate, and execute an array of activities from simple tasks and complex projects to deliver results in a timely and fiscally responsible manner with personal accountability.
Interactions With Others - Must be a team player who interacts well with other members of the IT and other company associates. Must seek out and share information and develop trust and rapport with coworkers at all levels in the organization.
Oral Communication - Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification; Response well to questions; Participates in meetings.
Written Communication - Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information.
Candidate should possess strong organizational skills, be detail-oriented and self-motivated with a demonstrated ability to problem solve.
Attendance during work regular work hours and flexible hours as business needs permit.
Education: Bachelor's degree in Information Technology or related field, or equivalent experience
7+ years' experience in Risk, Technology, Compliance, Regulatory, Audit, or similar functions
4+ years working in Information Security roles involving assessment or audit functions
CRISC Certification (Current status, or obtained within 6 months of assuming role)
Experience with Python, PowerShell, Java, Java Script, JSON, REST, Scripting, HTML
Understanding of trends and regulations to ensure effectiveness and compliance with all regulations, standards, and frameworks (NIST, HIPPA-HITECH, GDPR, etc.)
If this position sounds like you, WE SHOULD TALK!
Your better future is ready, and we want to put the right tools in your hands to get you there. Let's go!
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