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Conduct reviews and assessments to coordinate Enterprise Risk Management and Security Assurance for the firm. IT Compliance & Risk Management Specialist. This includes assisting business lines completing security control self-assessments, preparing System Security Plan documentation, conducting analysis of security control deficiencies, and monitoring risk management activities.
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System (Client) Enterprise Risk Management and Security Assurance for the. Responsibilities - Perform IT compliance, risk assessment, and mitigation. Conduct regular reviews and assessments to coordinate IT compliance testing and reporting requirements.
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Software Guidance & Assistance, Inc., (SGA), is searching for an IT Compliance & Risk Management Specialist for a CONTRACT assignment with one of our premier Financial Services clients in Boston, MA.
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Analyze IT compliance and risk related policies and standards. Assisting peers within the Information Security function with ad hoc risk assessments, such as software/hardware compliance reviews.
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3+ years of Project Management experience including risk management, project reporting, and delivering quantitative and qualitative results in complex and pressured environments.
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Roll out and monitors the Enterprise Risk Management processes, ensuring annual refreshes of risk landscape and responses, working with risk owners and their delegates to ensure plans are in place to monitor KPIs associated with these risks and plans.
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Financial Reporting Risk IT – Enterprise Risk Management. The Financial Reporting Risk IT (FRR-IT) team within ERM works with process owners to evaluate IT risks, and the effectiveness of the related controls.
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Perform IT compliance, risk assessment, and mitigation. Optionally and skills dependent, candidate could participate in independent security controls testing activities such as technical scanning or management/operational reviews.
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