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IT Internal Controls Outsourced Leader

VDart

 

New York City, NY, USA

Posted On: 4 days ago
Experience: 10+ years
Availability: Hybrid
Openings: 1
Category: IT Internal Controls Outsourced Leader
Tenure: Contract - Corp-to-Corp
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Description

Lead the Cyber Risk Management and IT Controls Assurance programs for the organization.

This role is on-site.

Responsibilities

  • Lead 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 multitask in a high-pressure environment.
  • Strong conflict management and interpersonal communication skills.
  • CISA, CISM, or equivalent certification.

Preferred Skills

  • Certifications in ISO roles or other IT technical certifications.

Education

Any Gradute

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