Associate Director IT Embedded Risk

Tasks

• Assess issue sustainability
• Conduct management control testing
• Coordinate process reviews for exams and audits
• Create incident management responses
• Develop management self identified issues
• Develop strategic department plans and priorities
• Identify control improvements
• Manage issue management process
• Partner with project management office and tribes to assess controls
• Perform risk management activities
• Provide governance and process support for system development
• Review and rationalize policies and standards
• Submit continuous improvement requests
• Support external and internal audits

Perks/Benefits

• Flexible work arrangements
• Health insurance
• Hybrid work model
• Life insurance
• Paid time off
• Pension

Skills/Tech-stack

Application Controls | Audit Principles | Continuous Improvement | Control Testing | Controls Framework | Controls Rationalization | End to End | End to End Integrated Audits | Financial Services | Financial Services IT | General controls | IT General Controls | Incident Management | Integrated audits | Internal Controls | Issue management | Management Control Testing | Management control | Policy Rationalization | Process Reviews | Process Risks and Controls Framework | Risk Management