Northeast US
Posted 2 weeks ago

Identify, monitor, plan and coordinate teams responsible for validating effectiveness of security, governance, risk, and compliance programs.  Align the planning and execution of IT and audit, while ensuring quality and adherence to adopted standard methodologies.  Develop and conduct guidance for advisory reviews related to systems implementations, strategies, mergers, acquisitions, instances of fraud and service interruptions.
Contribute to a sustainable IT general control environment, through involvement in key IT internal control activities.  Coordinate with the Business Units to align controls with company policies, trends, and best practices.  Organize with internal and external audit to facilitate audit requirements as it relates to policies, narratives, and self-assessment documentation.  Participate in risk assessment activities across the IT organization, including 3rd party technical risk assessments.  Participate in risk management, compliance, and internal control initiatives as needed.
Serve as a subject matter expert, to help facilitate the identification and assessment of IT risks and to improve the effectiveness and efficiency of internal controls.  Identify and makes recommendations regarding the implementation of technology-based tools to support risk mitigation initiatives.

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