
Technology Risk Management Professional
4 days ago
We are seeking a professional to lead the controls' assurance program, ensuring compliance with regulatory requirements and internal policies. This role focuses on providing compliance support, monitoring, and reporting of the on-going operating effectiveness of our internal control environment.
This person will drive strategic and tactical outcomes while maintaining corporate compliance with required security, technology, and financial standards, as well as industry best practices. The ideal candidate will have a strong understanding of IT general controls and risk management frameworks such as NIST, ISO 27001/27002, GDPR, and data privacy regulations.
Main Responsibilities- Act as an advisory focal point for security and compliance-related activities, including implementation of ISO 27001 standards within the organization.
- Identify and evaluate technology risks through risk and control assessments across systems, applications, infrastructure, and processes in accordance with industry standards.
- Establish and track remediation internally and externally through to resolution while improving design and operational effectiveness of controls.
- Collaborate with internal stakeholders from Technology and Business to ensure accurate, complete, timely, and within-expectation deliverables.
- You must have experience in digital and technology functions, ideally in a technology and/or cybersecurity compliance role, including managing complex technology/cybersecurity audit or regulatory projects.
- A Bachelor's degree or equivalent in Computer Science, Information Technology, or a related field is preferred. Professional certifications like CISA or CISSP are desirable.
- Possess a technical background in IT processes and systems risks, with proficiency in information security domains.
- Self-driven with strong organizational and time management skills.
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