What are the responsibilities and job description for the Sr. Technology Risk Solutions Manager position at Axiom Path?
BE PART OF A HIGH-PERFORMING TEAM
Join a forward-thinking organization at the forefront of managing and mitigating technology risks. This company operates in a dynamic and fast-paced environment, fostering a culture of collaboration and innovation. The team is composed of skilled professionals dedicated to enhancing risk governance and control frameworks across IT and business processes. Current initiatives include the development of robust IT control environments, compliance with SOX regulations, and integration of risk management strategies into enterprise-wide projects.
WHAT'S IN STORE FOR YOU
- Hybrid work environment with at least three days in the Overland Park, KS, or Frisco, TX office.
- Opportunities to lead and shape the companys IT risk governance landscape.
- Collaborative work setting with cross-functional engagement across IT, Finance, and Audit.
- Exposure to advanced risk assessment methodologies and cutting-edge technology solutions.
HOW YOU WILL MAKE AN IMPACT
- Evaluate SOX and operational IT risks for company products and design strategies to mitigate these risks.
- Partner with IT and business leaders to implement IT General Controls (ITGCs) and IT automated and business controls.
- Develop and maintain comprehensive governance frameworks aligned with industry best practices and regulatory requirements.
- Facilitate the remediation of control deficiencies and provide guidance throughout the remediation lifecycle.
- Oversee risk reporting for business and IT leadership, providing actionable insights and recommendations.
- Manage control development, design, and testing activities, including coordination with auditors.
- Collaborate with IT teams to ensure integration of controls into the system development lifecycle (SDLC).
- Provide mentorship and coaching to junior team members while managing stakeholder relationships across IT, business, and audit domains.
ARE YOU A TECHNOLOGY RISK MANAGEMENT ROCK STAR?
Education:
- Bachelors degree in Information Systems, Information Technology, Accounting, Auditing, or a related field (required).
- Advanced degree or certifications such as CISA or CISSP (preferred).
Experience:
- 710 years of proven experience in IT governance, risk, and compliance, with a focus on SOX and operational risk management.
Skills and Qualifications:
- Expertise in assessing SOX and operational risks and implementing IT General Controls (ITGCs), automated controls, and business controls.
- In-depth knowledge of IT systems, applications, operating systems, and databases for logical access, change management, and computer operations.
- Strong analytical and problem-solving abilities with attention to detail.
- Excellent communication and collaboration skills with the ability to influence stakeholders at all levels.
- Familiarity with industry frameworks and standards such as COBIT and ISO 27001 (preferred).
- Proficiency with GRC tools like Archer and ServiceNow and understanding of cloud technologies and associated risks (preferred).
- Experience with ERP, cloud, and DevOps tools, as well as compliance with agile SDLC methodologies (preferred).
Salary : $124,000 - $168,000
