Principal Risk Specialist

What you'll do

• Ensure technology controls operate effectively and comply with internal and external regulatory requirements.
• Provide operational oversight and risk consulting for an assigned portfolio of technology controls.
• Offer consultation on control design and perform effective challenges to maintain robust systems.
• Perform preassessments of Tech SOX controls to determine process sufficiency before formal testing.
• Manage identified issues by performing impact assessments, creating remediation plans, and ensuring closure.
• Identify and implement strategic solutions to improve efficiency within the technology risk domain.
• Develop and implement enterprise-wide risk management solutions to ensure company stability.

What we're looking for

• Must have a Bachelor's Degree or equivalent Military experience.
• At least 3 years of Information Systems Risk Management, IT Audit, or IT Compliance experience.
• Preferred: 4+ years of Information Systems Risk Management, IT Audit, or IT Compliance experience.
• Preferred: 4+ years of Project Management experience leading cross-functional projects and programs in Risk.
• Preferred: 3+ years of experience working with Sarbanes-Oxley (SOX) regulations.
• Preferred: Experience working within a Financial Services institution or highly regulated environment.
• Preferred: At least 1 year of experience with AWS, GCP, Microsoft Azure, or other cloud services.
• Work authorization that require immigration support from an employer.