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:
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
Additional InformationAll your information will be kept confidential according to EEO guidelines.
Skills Required
- 5+ years of relevant experience
- IT audit or IT risk assessment experience (advisory or associate)
- Private sector experience
- Experience creating remediation plans and closing open issues
- Knowledge of security-related standards and guidelines
- High-level understanding of SOX (Sarbanes Oxley)
- Exposure to ITIL practices (familiarity required, certification not required)
- Ability to assess and determine vendor risks
- Familiarity with financial controls and auditing processes
- Experience with project development and vendor acquisition processes
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.
