Qualifications:

Extensive knowledge of technology risk management processes and controls, industry practices, and frameworks
Strong ability to plan and conduct all phases of information technology reviews independently or as part of a team
Ability to influence stakeholders, working independently, or collaboratively, as required to assist with managing projects or initiatives
Agility in adapting to changing work demands
Strong analytical and problem – solving skills with the ability to independently identify issues and draw conclusions
Strong written, verbal, and presentations skills including experience providing client service to employees at all levels of an organization
Strong interpersonal and collaboration skills with the ability to develop strong relationships and partners with others in pursuit of common goals.

Responsibilities:
Consult and serve as an initial contact and subject matter expert in relation to the organization’s information technology risks
Demonstrated and well versed in technology risk practices with the ability to connect and align with technology risk management processes and framework (such as COSO, COBIT, ITIL, NIST etc.)
Demonstrated experience in identifying, analyzing and managing root cause and impacts of technology risk events and events in collaboration with business and technology subject matter experts
Support development of risk and control self-assessments
Analyses information to identify risks, controls, and process improvements opportunities as well as effective mitigation strategies or risk awareness
Identify, measure, and monitor and report on information technology risks to various stakeholders

Education:
Bachelor’s degree or equivalent experience
Relevant working experience in risk management, testing, or auditing