Enterprise IT Risk Manager, Company headquartered in Jacksonville, FL (Salary Not Disclosed)

January 10, 2020

Preferred experience •Familiar with Unified Compliance Framework
•CISA, CISSP, CISM or CRISC certification
•Experience with information security requirements of financial institutions
•Familiar with SOX, SOC2 or Trust Services Principles

Requirements:•Possess 7+ years' experience in assessing risks, processes and controls and IT and security processes and functions
•Understanding of IT and security risks, processes, and controls
•Experience writing SQL queries
•Familiar with COBIT
•Familiar with IT and Security principles/frameworks such as NIST CSF, Cloud Controls Matrix, CIS CSC, ITIL, ISO 27001

•Institutionalization of the ITRM framework
•Design and development of the ITRM program components
•ITRM annual activities and quarterly initiatives
•Oversight of the IT Risk Mitigation Action Plans
•Review of the IT Risk Register
•Design and implementation of the IT Risk Control Self-Assessment
•Leading the discussions of IT risks with corporate department representatives, information resource owners, business units
•Facilitating the review and risk evaluation of new or existing information resources or technology related services
•Supporting the management of an eGRC tool for workflow, reporting and content management
•Estimated <25% travel

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