Sr. IT Risk Manager

$124,800 - $145,600/Yr

INSPYR Solutions - Phoenix, AZ

Full-time - Mid Level

Phoenix, AZ

Administrative and Support Services

About the position

The Sr. IT Risk Manager is responsible for executing a Technology first-line of defense (LOD1) risk and internal control program. This role involves collaborating with the company's Enterprise Risk Management Leadership to ensure consistent implementation and operationalization of risk management practices across the enterprise. The position requires the development and maintenance of technology policies, standards, and procedures, as well as acting as a liaison for technology-focused audits and assessments.

Responsibilities

• Develop and maintain technology policies, standards, procedures, and guidelines.
• Ensure that the policy approval process is followed.
• Analyze policy and standard changes across the enterprise to identify impacts and solutions for Technology teams.
• Maintain Technology's process inventory and internal control environment inventory.
• Act as point of contact for technology-focused external and internal audits and assessments (SOC2, PCI DSS, & others).
• Effectively communicate technology and security-related risks and vulnerabilities.
• Validate solutions being implemented are in line with currently approved policy, in conjunction with Technology and Security teams.
• Act as business-line liaison to Enterprise Risk Management and Operational Risk Management.
• Perform control testing of technology controls for correct implementation and operation.
• Create, facilitate, and manage risk identification and remediation processes.
• Ensure risk remediation plans exist and are sufficient; track remediation plans to completion and ensure remediation is on-time and sustainable; ensure action plans and remediation of issues by Risk Owner.
• Driving improvements in confidentiality, integrity, and availability.
• Identify and implement process improvement efforts.
• Work with process and control owners to better define and implement control performance requirements.
• Support the company's commitment to risk management and protecting the integrity and confidentiality of systems and data.

Requirements

• Bachelor's degree in Computer Science, Business Administration, Finance, Accounting, or equivalent experience.
• 7 or more years of related experience.
• Familiarity with ISO 27000, PCI DSS, NIST 800-53a, COBIT, FFIEC handbook, SOC2 Type II, GLBA, FCRA, FISMA.
• Effective communication, organization, and presentation skills.

Nice-to-haves

• 7+ years work experience in security, governance, compliance, IT audit, information technology, or related.
• Certification in one of CISA, CISSP, CCSP, CRISC, or equivalent or ability to sit for one of the certifications within the first 12 months of hire.
• Experience with security-related technologies including firewalls, IDS, SIEM, vulnerability scanners, anti-virus, data leak prevention, two-factor authentication, and VPN.
• Experience in implementing cloud transformational and operational risks and controls.
• Experience in managing business continuity and disaster recovery initiatives.

Benefits

• Comprehensive medical benefits
• Competitive pay
• 401(k) retirement plan
• and much more!