MIT RESOURCE
IT Risk & Controls Manager permanent position at Detroit, MI
Detroit, MI, United States
Sponsorship not specifiedDetected 4146 days ago
ComplianceLeadershipCommunicationProblem SolvingOrganizational SkillsMicrosoft OfficeSarbanes-Oxley
About the role
- IT oversees critical functions that enable the day-to-day operations of the entire enterprise.
- Coordinate activities with internal and external auditors.
- Coordinate IT Management efforts in the collection and reporting of risk metrics.
Responsibilities
- Proactively manage open control matters.
- Assist management in remediating and closing issues on time, helping to collect appropriate evidence and document request for closure, as needed
- Validate completeness of remediation efforts to maximize acceptance for closing, and minimize reopening of issues
Requirements
- Develop and communicate controls required for use in SOX, project development and vendor acquisition
- Identify controls required in the project design and the steps to be taken for verification of controls
Nice to have
- 5-15 years experience of Risk & Control in the banking industry
- Proficiency with Risk Management Practices
- Strong IT audit experience
- Strong Risk assessment experience
- Knowledge of ITIL processes
- Familiarity with COBIT Information Security
- Familiarity with Sarbanes-Oxley compliance
- Experience at a financial holding company (FHC)
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