Please send me profile on my id vsaraswat@tekshapers.com
Position:- Senior IT Risk Specialist
Location:- Keller, TX
Duration:- 12+ Months
MOI:- Telephonic + Skype
· Identify and assess business and technological risks and provide advice to management regarding the mitigation of these risks.
· Identify issues in Policies, Procedures and Controls and write remediation plans
· Support a strategic risk management culture and provide assistance to the business and technology groups
Qualifications:
· Requires 5-7 years in Information Technology risk management
· Requires in-depth skills in and understanding of standards and frameworks in any of these areas: ISO 27001, ISO9001, NIST, COBIT, FFIEC, ITIL and technology best practices
· Regulatory experience and an understanding of standards, laws and regulations from entities such as SEC, CFTC, CYBER SFC
· Experience with internal controls, risk assessment strategies, audit techniques, and project management
· Understanding of the risks associated with current and emerging technologies and the standards and controls being developed to mitigate those risks
· Proven analytical, problem solving and trouble shooting skills
· Strong oral and written communication skills. Person must be meticulous about his/her composition, grammar, and spell checking.
· Diligent, strong initiative, a positive attitude, strong work ethic and a desire to accomplish goals
· Strong team player who works well with leaders and peers alike with a desire to contribute positive change
Technical Skills:
· General knowledge of technologies that support regulatory requirements, settlement and clearing
· Experience with Governance and Risk & Compliance Software eGRC tools
· Understanding of various technologies and ability to discuss risks and compliance within the technology departments such as: operating systems, networking, security operations, internet services, databases, messaging, PC services
· Proficient in the MS Office products, Adobe Acrobat, SharePoint
Plus
· Experience with document management tools (e.g., DMS, PolicyTech) is a plus
· Archer is a plus (eGRC tool)
· 5-7 years' experience in Information Technology audit
Education:
· Bachelor's Degree in Computer Science, Accounting or Finance
Vijay Saraswat(Sr Technical Recruiter)
Tel Off: 248.565.4747 | Ext. 108| F: 248.254.7211 |
Email Id: vsaraswat@tekshapers.com | W: www.tekshapers.com
GTalk: vsaraswat@tekshapers.com/vijay.rgtalent
Tekshapers Inc. |1441 E Maple Rd,Suit#301,Troy,Michigan, USA
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