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It / Information Risk Assessor
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Full-time
- The IT/Information Security Assessor ("Assessor") is responsible for the assessment, verification, review, and audit of technology controls and/or business process controls across the enterprise.
- The Assessor will be responsible for risk assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory standards, internal processes, and procedures.
- Additionally, the Assessor will be responsible for the identification of 3rd party and 4th party vendor risks, evaluation of control deficiencies, and recommendation on remediation efforts consistent with IT organizational policies, standards, procedures, and regulatory requirements.
- Execute vulnerability assessments and compliance reviews; facilitate remediation planning, exposure tracking and communicating risk all done in accordance with industry best practices and established regulatory standards (GLBA, SOX, etc.)
- Buildout the development of risk assessments, risk meditation, and performance reporting, through working within the IT function and other partners within the business
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