Risk and Control Senior Specialist
4 dni temu
about-project :
We are seeking an experienced and dynamic individual to join our team as an Risk and Controls Senior Specialist and play pivotal role in securing our organization’s IT landscape.
responsibilities :
Lead and manage IT group control initiatives to identify, assess, and mitigate risks across the organization’s IT landscape.
Develop and implement risk management strategies, policies, and procedures to ensure the security and integrity of IT systems and data.
Conduct regular risk assessments and vulnerability assessments to proactively identify potential threats and weaknesses in IT infrastructure.
Collaborate with cross-functional teams to establish and maintain effective risk mitigation plans and remediation strategies.
Stay current with industry trends, emerging technologies, and regulatory requirements to inform risk management practices.
Provide guidance and expertise to IT teams on risk-related matters, fostering a culture of risk awareness and compliance.
Design and execute training programs to enhance the organization’s understanding of IT risk management and control measures.
Collaborate with internal and external auditors to facilitate audits and assessments, ensuring compliance with industry standards and regulations.
Develop and maintain key control indicators (KCIs) and key performance indicators (KPIs) and metrics to measure the effectiveness of risk management efforts.
Investigate and respond to IT security incidents, coordinating incident response activities and ensuring timely resolution.
Continuously evaluate and enhance the IT risk management framework to adapt to evolving threats and business needs..
requirements-expected :
Bachelor’s degree in Information Technology, Computer Science, or a related field; relevant certifications (e.g., CISA, CISSP) are a plus.
Proven experience in IT risk management, control, and remediation, with a focus on enterprise-level environments.
Strong knowledge of industry standards, regulations, and best practices related to IT risk and security.
Excellent analytical and problem-solving skills with the ability to assess complex IT environments and identify potential risks.
Effective communication and interpersonal skills to collaborate with diverse teams and convey risk-related information to non-technical stakeholders.
Experience in developing and delivering training programs on IT risk management and security awareness.
benefits :
dofinansowanie zajęć sportowych
prywatna opieka medyczna
dofinansowanie szkoleń i kursów
ubezpieczenie na życie
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