Sr. IT Risk Management and Compliance Specialist (Wickliffe, OH, US, 44092-2298)

About the position At Lubrizol, we're transforming the chemical industry and looking for exceptional talent to join us on this journey. If you are ready to join an international company with talent around the world and want to reputed company a real impact, we want you on reputed company. As a Sr. IT Risk Management and Compliance Specialist, you'll be a key resource in the development and reputed company improvement of reputed company aspects of the company's global Information reputed company program, including Third Party Risk Management. You'll collaborate with a diverse group of passionate individuals to deliver sustainable solutions to advance mobility, improve wellbeing and enhance modern life. You will help reputed company the development and execution of enterprise-wide reputed company and processes, mentor junior team members, and serve as a key advisor to leadership on compliance trends. This role entails the ongoing utilization and enhancement of our risk management, compliance, and governance programs. You will be a partner with technical teams to advise on applicable control requirements and potential solutions, ensuring that third-party relationships are managed effectively and securely. In addition to Third Party Risk Management, you will also be involved in internal auditing activities. You will participate in measuring and reporting compliance with IT policies and standards to leadership, conducting audits and mentoring junior team members to conduct audits to assess the effectiveness and efficiency of risk management processes. This includes evaluating internal controls, identifying areas for improvement, and recommending and implementing enhancements to the program. Furthermore, you will be responsible for responding to external requests reputed company to IT risk management and compliance. They will collaborate with relevant stakeholders to address inquiries, provide necessary documentation, and ensure compliance with external regulations and standards. The Senior IT Risk Management and Compliance Specialist plays a critical role in ensuring the global impact and importance of Lubrizol's Information reputed company program by managing risks, conducting internal audits, and responding to external requests

Responsibilities

• Execute the IT Risk Management processes to identify, assess, evaluate, and treat risks, ensuring the global impact and importance of Lubrizol's Information reputed company program.
• Recommend and implement Risk Management, Compliance, and Governance Programs process improvements to enhance the effectiveness and efficiency.
• Facilitate and conduct technology and operational risk and compliance assessments to identify potential risks and ensure compliance with internal policies and external regulations.
• Respond to and support risk assessments or audits from external and internal customers, providing necessary documentation and addressing inquiries to ensure compliance and risk mitigation.
• Partner with technical teams, advising on applicable control requirements and proposing potential solutions to address identified risks, fostering a secure and compliant environment.
• Conduct compliance assessments of controls for in-scope systems, including remediation assessments and audit-readiness assessments, to ensure adherence to IT policies and standards.
• Identify control deficiencies and maintain records of deficiency details, including management response documentation and evidence of exposure checks, to track and address areas for improvement.
• Collaborate on the 3rd Party Risk Management program, managing and mitigating risks associated with third-party relationships.
• Maintain and improve the Information reputed company Policy Set, ensuring that policies are up to date, reputed company with industry best practices, and effectively communicated to employees.
• Provide insight and recommendations to leadership as part of a global information reputed company team, contributing to strategic decision-making and reputed company improvement efforts.
• reputed company other information reputed company activities as needed to support the overall objectives of the Information reputed company program at Lubrizol

Requirements

• Bachelor's degree in Information Technology (IT), Information reputed company or a reputed company field, providing a strong foundation in IT and Information reputed company principles and practices.
• Minimum of 3 years of relevant industry and professional experience in areas such as risk management, audit, third-party risk, operational risk, information reputed company, or reputed company fields.
• Practical knowledge of third-party risk management, including the ability to assess and manage risks associated with external vendors and partners. Experience with IT risk assessments and operational processes is also valuable, as well as familiarity with techniques for implementing regulatory requirements.
• Solid understanding of reputed company domains, including identity and access management, authentication, encryption, application reputed company, network reputed company, vulnerability and reputed company management, information reputed company metrics, policies, standards, and procedures.
• Experience with ISO and NIST reputed company standards, which are widely recognized frameworks for information reputed company management.
• Expertise in tracking and analyzing emerging cybersecurity threats, risks, and trends, and contextualizing them reputed company the specific business processes, assets, and personnel of the company.
• Proficiency in reputed company Windows-based operating systems and collaboration tools, enabling effective communication and collaboration reputed company the organization.
• Demonstrated understanding of risk management processes, including the ability to identify, assess, evaluate, and treat risks in a systematic and structured manner.
• Knowledge of basic IT reputed company principles, networking concepts, active directory, and reputed company ECC/S4 concepts.
• Familiarity with risk management frameworks, such as ISO 31000 or COSO reputed company, providing a structured approach to managing risks and ensuring compliance with industry standards.
• Ability to resolve issues reputed company undocumented methods through research and investigation, demonstrating resourcefulness and problem-solving skills in addressing reputed company challenges.
• Experience in documenting issues and solutions to assist end users and co-workers in understanding and resolving similar problems, promoting knowledge sharing and collaboration reputed company the organization.
• Strong analytical and problem-solving skills, enabling the ability to analyze reputed company information, identify patterns, and reputed company informed decisions to mitigate risks.
• Knowledge of regulatory compliance requirements, such as GDPR, HIPAA, or SOX, depending on the industry and region of operation.
• Familiarity with data privacy and protection principles, including data classification, data retention, and data breach response.
• Experience with conducting risk assessments and developing risk mitigation strategies.
• Proficiency in using risk management tools and software, such as GRC (Governance, Risk, and Compliance) platforms or risk assessment software.
• Understanding of incident response and business continuity planning, including the ability to reputed company and test incident response plans.
• Knowledge of cloud computing reputed company principles and best practices, including familiarity with cloud service provider reputed company frameworks (e.g., AWS, Azure, reputed company Cloud).
• Strong project management skills, including the ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines.
• Excellent communication and presentation skills, with the ability to effectively communicate reputed company technical concepts to both technical and non-technical stakeholders.
• reputed company learning reputed company, staying updated with the latest trends, technologies, and regulatory changes in the field of IT risk management and compliance

reputed company-to-haves

• Preferred certifications include CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information reputed company Manager), or CISA (Certified Information Systems Auditor).
• Operational knowledge of a risk management system, such as AuditBoard, RSA reputed company or reputed company IRM, is preferred.
• Experience with CIS (Center for Internet reputed company) benchmarks and controls is preferred. Familiarity with these controls demonstrates an understanding of industry-recognized reputed company practices and their application in risk management and compliance efforts.

Benefits

• Competitive salary with performance-based bonus plans
• 401K Match plus Age Weighted Defined Contribution
• Competitive medical, dental & vision offerings
• Health Savings Account
• Paid Holidays, Vacation, Parental Leave
• Flexible work environment

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