Risk & Controls Manager
RA · Detroit, MI, us ·
- Employment
- Full time
- Category
- Management
Job Title: IT Risk & Controls Manager
Job Location: Detroit, MI
Job Level: Mid - Senior Level
Job type: Full time
Industry: Financial Industry
Job Description:
As Risk & Control manager you will be enhancing the IT control framework and also conveying applicable legal and regulatory IT requirements.
Desired Skills:
5+ years of experience
IT Audit or Risk assessment experience (advisory or associate), private sector preferred
Dealing with open issues and creating remediation plans.
Knowledge of security related standards and guidelines
Understanding of SOX from a high level - don’t need a granular SOX expert
ITIL knowledge - no certification required but exposure and familiarity needed
Ability to determine vendor risks that arise within their structure
SKILL SET:
Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation
All your information will be kept confidential according to EEO guidelines.