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Manager, IT Risk
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Full-time
- Apply a thorough knowledge of risk, compliance, and information security to develop and execute a multi-disciplined IT and Security Risk Management implementation plan to enable leadership to make informed, risk-based decisions across disparate categories of risk such as stability, operations, cyber, information handling, physical security, and resiliency
- Minimum five years of recent experience in IT risk and controls; prior experience of using ServiceNow and the Integrated Risk Management modules is a plus
- Bachelor's degree from an accredited college/university; CRISC, CISM, CISA, or CISSP or equivalent level of experience preferred
- Demonstrated understanding of disparate compliance frameworks and risk management principles, as well as experience making decisions to optimize overall operational risk; ability to analyze and synthesize technical data and convey it to non-technical audiences; understanding of key business objectives and how to balance business objectives against IT risks
- Primary familiarity with the Five Lines of Defense model for managing risk; proficient in IT risk assessments, IT controls testing, evaluation of control evidence, identification of control deficiencies and facilitating the collaboration of remediation processes; highly skilled in risk documentation, including formalized risk registers, GRC frameworks and tools
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