Manager, IT Risk

Description

• May work evenings and/or weekends.
• Oversees the application and project risk assessments together with other IT teams to effectively manage and mitigate IT risk and security issues. Provides guidance, support and risk sign-off on technology risk management of enterprise projects, new products and services, and major technology infrastructure changes.
• Respond, Coordinate and track risks in a standardized process. Discovers, captures, and reports learnings from the field about the customer experience, including challenges and opportunities in identifying and addressing risk prior to launch. Coordinates and responds to existing or potential risks to triage and prioritize risk based on impact and likelihood
• Manages and develops the IT Risk Management program, which includes AI risks and Privacy risks. Develops and implements the Risk Management standard operating procedures to ensure policies, practices and procedures are understood and followed by the team, clients, and stakeholders. Develops and/or refines procedures to improve results and leads change efforts to ensure sustainable improvement. Sets direction for the work group and operationalizes key strategic initiatives as defined by senior management. Ensures work is completed within the established budget and timeline.
• Develops standardized dashboards and conducts weekly, monthly, annual risk reports to leadership and stakeholders.
• In accordance with applicable policies/procedures and Federal/State laws, may perform the following supervisory responsibilities: Interviewing, hiring orienting and training employees; planning, assigning, and directing work; coaching and appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
• Promotes a customer-centric risk culture, participate in risk awareness and proactively educate and engage key stakeholders, leaderships, and employees to adhere IT Standards and Cyber Security Policies.

Requirements

• Bachelor’s degree in Computer Science, Information Technology, and/or Information Security, and/or related field preferred.
• Minimum of 5 years of experience in Risk Management, IT Audit/SOX, Information Security, and/or related field.
• Strong troubleshooting and problem-solving skills.
• Advanced knowledge and experience with risk management frameworks and managing a IT Risk management program
• Excellent verbal and written communication, planning, analysis and organizing skills.
• High School Diploma / GED required.
• CISA Certification or other audit and other Cyber Security and IT Risk Management related certifications are preferred.
• May require occasional travel approximately 10%-15%.
• Minimum 2 years of leadership experience managing a department with direct reports. Experience mentoring a team to allow for skill/knowledge development through advice, coaching, career planning, and training opportunities.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance