What are the responsibilities and job description for the Technology Risk Solutions Manager position at Axiom Path?
Job Description
Job Description
BE PART OF A HIGH-PERFORMING TEAM
Step into a pivotal role within a forward-thinking organization that champions innovation and operational excellence. This company is recognized for its commitment to implementing cutting-edge risk management frameworks and fostering a collaborative and fast-paced environment. The team comprises seasoned professionals who excel in mitigating complex IT risks, ensuring compliance, and driving strategic initiatives. Current projects include implementing robust IT control frameworks, enhancing governance structures, and adapting to emerging regulatory requirements and technological advancements.
WHAT'S IN STORE FOR YOU
Opportunities to lead and influence risk management strategies across business and IT functions.
Collaborative work environment with a focus on professional development and leadership.
Exposure to diverse and dynamic projects involving innovative technologies and governance practices.
HOW YOU WILL MAKE AN IMPACT
Design and implement IT General Controls (ITGCs) and IT automated and business controls to mitigate critical risks.
Develop governance frameworks and standards in alignment with regulatory requirements and industry best practices.
Partner with cross-functional teams to assess risks, ensure compliance, and enhance operational processes.
Oversee remediation of control deficiencies, provide leadership in the remediation lifecycle, and deliver risk reporting to leadership.
Manage control development, testing activities, and audits related to new technologies.
Support IT development teams in integrating IT controls into the system development lifecycle (SDLC).
Mentor and coach junior team members while fostering strong stakeholder relationships across IT, business, and audit teams.
ARE YOU AN IT RISK MANAGEMENT ROCK STAR?
Education :
Bachelors degree in Information Systems, Information Technology, Accounting, Auditing, or a related field (required). Advanced degrees or certifications such as CISA or CISSP are a plus.
Experience :
47 years in IT governance, risk, and compliance with a focus on SOX and operational risk management.
Strong knowledge of ITGCs, IT automated and business controls, and their application in financial reporting and operational processes.
Proficiency in assessing SOX and operational risks and implementing effective control solutions.
Skills :
Excellent analytical, communication, and problem-solving skills.
Ability to work in dynamic, fast-paced environments and manage multiple priorities effectively.
Expertise in industry frameworks such as COBIT and ISO 27001 (preferred).
Familiarity with GRC tools like Archer and ServiceNow, as well as cloud technologies and associated risks (preferred).
Experience in ERP, cloud, or DevOps tools and compliance with agile SDLC methodologies (preferred).
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