What are the responsibilities and job description for the Internal Controls Risk Manager position at Northwest Talent Solutions LLC?
Job Description
Job Description
Northwest Talent Solutions LLC is seeking a highly motivated and experienced Technology Risk Solutions Manager to join our client's team on a full-time basis as a permanent employee. As a leader in the technology industry, our client prides itself on providing top-notch solutions to the market. We are looking for an individual who is passionate about technology risk management and has a strong understanding of the ever-changing landscape of technology.
As the Internal Controls Risk Manager, you will be responsible for identifying, assessing, and mitigating potential risks related to technology and information security. You will work closely with our client's internal stakeholders to understand their specific risk management needs and develop tailored solutions to address those needs. This role requires a deep understanding of technology systems and processes, as well as the ability to communicate complex technical concepts to non-technical stakeholders. Big 4 experience with technology and risk background is required. Must have experience with IT General controls, SOX compliance, IT automated and business controls. This team designs controls, IT general controls like Access management, Job monitoring, change management, data integrity risk and controls and other business-related controls that are more manual. They are risk and controls advisory for first lane to make sure they are managed appropriately. CISA certification preferred.
Key Responsibilities :
- Conduct risk assessments to identify potential vulnerabilities and threats in technology systems and processes
- Develop and implement risk management strategies and controls to mitigate identified risks
- Collaborate with cross-functional teams to ensure that risk management is integrated into all technology projects and initiatives
- Monitor and report on the effectiveness of risk management strategies and controls
- Stay up-to-date on industry trends and best practices in technology risk management
- Educate and train employees on risk management policies and procedures
- Communicate with clients to understand their specific risk management needs and develop tailored solutions to address those needs
- Participate in client meetings and presentations to discuss risk management strategies and recommendations
- Lead and mentor a team of risk management professionals, providing guidance and support as needed
- Collaborate with external partners and vendors to ensure compliance with risk management policies and procedures
Qualifications :
Our client offers competitive compensation and benefits packages, as well as opportunities for growth and development within the company. If you are a driven and passionate individual with a strong background in technology risk management, we encourage you to apply for this exciting opportunity.
www.nwtalentsolutions.com
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