IT Internal Controls Outsourced Leader

You will lead the Cyber Risk Management and IT Controls Assurance programs.

Responsibilities

• Lead effective Cyber Risk Management and IT Controls Assurance programs.
• Manage operational risk processes including loss event management, KRI/KPI production, and risk reporting.
• Execute controls assurance in a first or second line of defense capacity.
• Oversee the implementation of ISO certifications and SOC attestations.
• Manage stakeholders ranging from technical staff to senior executives through negotiation and influence.

Required Skills

• 10+ years of experience in Cyber Security, IT Risk, and technology risk management.
• Direct experience with ISO 27001 standards and SOC 1/2 attestation reports.
• Hands-on use of GRC Platforms, specifically ServiceNow or the ServiceNow Risk Module.
• Technical understanding of networks, vulnerabilities, and types of cyber-attacks.
• Proven ability to manage competing priorities and multitasking in a high-pressure environment.
• Strong conflict management and interpersonal communication skills.
• CISA, CISM, or equivalent certification.
• Certifications in ISO roles or other IT technical certifications.