About the Employer:
They are a financial service company!!
They provide health and financial benefit!!
Job DescriptionJob Title: IT Risk & Controls Manager
Job Location: Detroit, MI
Job Level: Mid - Senior Level
Job type: Full time
Industry: Financial Industry
Job Description:
THIS IS WHAT YOU WILL DO...
You will be enhancing the IT control framework
You will be conveying applicable legal and regulatory IT requirements
You will be reviewing existing and proposed controls
WE ARE LOOKING FOR SOMEONE..
Who holds 5+ years of experience
Who can do IT Audit or Risk assessment
Who can deal with open issues and create remediation plans.
Who owns the knowledge of security related standards and guidelines
Who can Understanding SOX from a high level, but don’t need a granular SOX expert
Having ITIL knowledge will be awesome, certification not required
Who can 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
Additional InformationAll your information will be kept confidential according to EEO guidelines.
Skills Required
- 5+ years of relevant experience
- Experience performing IT audit or IT risk assessments
- Ability to manage open issues and create remediation plans
- Knowledge of security-related standards and guidelines
- High-level understanding of SOX (Sarbanes-Oxley)
- ITIL knowledge
- Ability to assess and manage vendor risk
What We Do
RA2 is a leader in creating data-driven solutions that empower organizations to achieve their goals. They provide award-winning data services that make complex information more accessible through web application development, robust data engineering, and digital advertising. Their multidisciplinary team transforms data into meaningful insights and optimizes digital campaigns, grounded in a deep understanding of data and technology.
