IT Risk Professional
Core
IT Risk Professional evaluating risks, assessing controls, and providing audit support for Service Management and Global Operations (SMGO) processes.
Role type
IT Risk Professional (IC)
Builds
Risk reduction, issue remediation, and control gap identification for SMGO and EO&T processes.
Domain
Financial Services / IT Risk & Compliance
Deliverable
dashboards & analysis
Required skills
Risk assessment, control evaluation, gap analysis, issue lifecycle management, audit coordination, IT General Controls understanding
Preferred skills
Internal Audit experience, Identity and Access Management knowledge, ITIL modules expertise, NIST/COBIT/ISO frameworks, CISA/CRISC/CISM/CISSP certification
Technologies
ITIL, NIST, COBIT, ISO, SDLC
Responsibilities
Partner with IT stakeholders to manage risks and controls; Provide transparency of risk exposures through reporting; Perform gap and risk assessments; Ensure timely development of remediation action plans; Coordinate audits and exams; Provide risk and control guidance across processes.
