About the role:
- Maintain and enforce the IT Risk framework and methodology
- Identify, assess, and monitor applicable risks based on the Companies risk management policies and procedures
- Communicate findings to stakeholders and senior leadership
- Develops process and procedures for the implementation of new risk policies, practices, appetites and solutions
- Assist in the design and implementations of the IT controls assessment process to ensure that all controls function effectively and efficiently
Requirements:
- Bachelor's degree in Finance, Accounting, Information Technology, or related field
- Master's degree is highly preferred
- 6+ years of experience within the IT Risk space (1Lod or 2Lod is highly preferred)
- Experience within the financial services industry
- CISA, CRISC, CISSP, or related certification/s
- Project management skills