Financial Manager
About the Employer:
They are a financial service company!!
They provide health and financial benefit!!
Job Title: IT Risk & Controls Manager
Job Location: Detroit, MI
Job Level: Mid - Senior Level
Job type: Full time
Industry: Financial Industry
Job Description:
As Risk & Control manager you will be enhancing the IT control framework and also conveying applicable legal and regulatory IT requirements.
Desired Skills:
5+ years of experience
IT Audit or Risk assessment experience (advisory or associate), private sector preferred
Dealing with open issues and creating remediation plans.
Knowledge of security related standards and guidelines
Understanding of SOX from a high level - don’t need a granular SOX expert
ITIL knowledge - no certification required but exposure and familiarity needed
Ability to determine vendor risks that arise within their structure
SKILL SET:
Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation
All your information will be kept confidential according to EEO guidelines.
Summary
Manage IT controls, ensure compliance, assess risks, and develop remediation plans.
Job title
IT Risk & Controls Manager
Experience level
5+ years
Industry
financial
Location requirements
Detroit, MI, remote not specified
Salary
Not specified
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Detroit, MI, USA