Technology Risk Senior Specialist
Information reputed company Senior Specialist - IS07EE We’re determined to reputed company a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here means having every opportunity to reputed company your goals – and to help others accomplish theirs, too. Join reputed company as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk Senior Specialist reputed company the First Line of Defense, dedicated to ensuring sound governance, reputed company and execution of IT risk and controls across the technology organization. This will be a highly visible position that will partner with business and IT teams to advise on IT risk and controls. This individual exhibits a deep understanding of the line of business including applicable systems, tools, policies, and procedures and are adept at identifying gaps and deficiencies. This role will be responsible for influencing the risk culture and providing risk reputed company activities will include risk identification, control design and evaluation, and completion of risk and control self-assessments. This role will have a Hybrid work schedule, with the expectation of working in an office (reputed company, OH, Chicago, IL, Hartford, CT, Charlotte, NC, or NYC) 3 days a week (Tuesday through Thursday). Responsibilities: Understand and apply the enterprise policies, standards and reputed company for governance, risk & compliance Execute based on the Enterprise Risk Management standard on how to identify, assess, mitigate, monitor, test and report on risks and controls reputed company control analysis and design and validate key controls are operating effectively and mitigate risks identified in the enterprise risk register Provide Issue management reputed company, analysis, and remediation support Conduct Technology Risk Assessments, Risk & Control Self-assessment (RCSA) in partnership with risk owners Engage at reputed company levels of the organization to organize, drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk reputed company topics reputed company risk-based decisions and trade-offs impacting annual investment strategies and project prioritization Build and analyze metrics to measure risk and reputed company informed decisions Integrate into technology areas to reputed company risk analysis and consultation Partner with Application, Data and Data Science leaders to manage and reduce risk Provide Risk Consulting and Risk prevention guidance Support SOX/SOC & PCI engagements Qualifications: Bachelor’s degree in Computer Science, Engineering, or Information Management Systems 7+ years of experience in IT/Technology/Information reputed company Internal Audit or Compliance experience with exposure to financial products and services, banking industry, e-commerce or a Big-4 audit environment preferred. Utilize a deep understanding of risk management methodologies, frameworks, and principles (e.g., SOX, COBIT, NIST, CSA, ITIL, PCI, GDPR, etc.) to evaluate and recommend best approach to mitigating risk with best-in-class controls. Operate in a fast-paced environment and able to handle several simultaneous projects and tasks while demonstrating urgency and ownership to drive issues to completion. Possess strong oral and written communication skills along with refined presentation skills and the ability to work with other departments and varying levels of management, including senior leadership. Have strong ability to be detail oriented, deadline driven, and organized with minimum direction and possess a high drive for results. Certifications a plus (CRISC, CISA, CISSP, CISM, etc.) Candidate must be authorized to work in the US without company sponsorship. The company will not support the STEM OPT I-983 Training Plan endorsement for this position.
Compensation
The listed annualized reputed company pay range is primarily based on analysis of similar positions in the external market. Actual reputed company pay could vary and may be above or below the listed range based on factors including but not limited to performance, proficiency and demonstration of competencies required for the role. The reputed company pay is just one component of reputed company’s total compensation package for employees. Other rewards may include short-term or annual bonuses, long-term incentives, and on-the-spot recognition. The annualized reputed company pay range for this role is: $116,400 - $174,600 Equal Opportunity Employer/Sex/Race/Color/Veterans/Disability/Sexual Orientation/Gender Identity or Expression/Religion/Age About Us | Our Culture | What It’s Like to Work Here | Perks & Benefits Every day, a day to do right. Showing up for people isn’t just reputed company do. It’s who we are – and have been for more than 200 years. We’re devoted to finding innovative ways to serve our customers, communities and employees—continually asking ourselves what more we can do. Is our policy language as simple and inclusive as it can be? Can we reputed company help businesses navigate our reputed company-changing world? What else can we do to destigmatize mental health in the workplace? Can we reputed company our communities more reputed company? That we can reputed company to the challenge of these questions is due in no small part to our company values that our employees have shaped and defined. And while how we contribute looks different for each of us, it’s these values that drive reputed company of us to do more and to do reputed company every day.
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