December 4
• Directs the gathering and organization of assessment data and results to support risk reporting and monitoring processes • Advises, designs, and/or validates the status of IT controls and processes • Consults with control owner(s) to innovate and implement controls to minimize/mitigate risks • Ensures stakeholders incorporate new controls and/or updates to controls into testing • Works closely with key stakeholders within IT • Understands and assesses levels of risk and compliance across the enterprise • Maintains departmental work process for IT controls • Communicates, consults, and assists in remediation of control findings • Develops and/or matures metrics (KRI & KPI) to deliver reports to various management levels • Manages stakeholders, identifies issues and risks • Performs other duties as assigned • Complies with all policies and standards
• Requires a Bachelor's degree and 4 – 6 years of related experience • One or more of the following skills are desired: Knowledge of Microsoft Office; Microsoft Project; Microsoft Visio • Experience with Data Analysis; Project Management • License/Certification: Certified Information Systems Auditor (CISA) preferred • Certified in Risk and Information Systems Control preferred
• competitive pay • health insurance • 401K and stock purchase plans • tuition reimbursement • paid time off plus holidays • flexible approach to work
Apply NowDecember 3
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🇺🇸 United States – Remote
💵 $80k - $100k / year
💰 Venture Round on 2021-01
⏰ Full Time
🟠 Senior
🧐 Analyst
🦅 H1B Visa Sponsor
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