IT Risk - Senior Manager
Core
Accountable for running a consistent, evidence-based technology risk lifecycle, ensuring risks are identified, assessed, treated, monitored, and reported in line with risk appetite for a global industrial software company.
Role type
Senior Manager, IT Risk & GRC
Builds
Robust IT Risk Management service, governance materials, and risk reporting for IT Leadership and Enterprise Risk Committees.
Domain
Industrial Software / IT Governance, Risk, and Compliance (GRC)
Deliverable
dashboards & analysis
Required skills
Technology risk management, IT GRC, cyber risk, operational risk, IT audit, risk appetite management, risk register management, AI use cases for risk, regulatory frameworks (SOX, NIST), data quality assurance, stakeholder engagement, team coaching
Preferred skills
Riskonnect experience, BI/reporting tools, Excel/PowerPoint
Technologies
Riskonnect, SOX, NIST
Responsibilities
Manage all IT risks from initiation to mitigation, produce governance materials for leadership forums, evaluate new risks and develop treatment plans, drive alignment between IT, Security, and Enterprise Risk Management, track and manage IT risks using standard tooling, mature IT Risk Appetite Metrics and KPIs, lead risk management training sessions, take ownership of audit-related risks, identify process improvement opportunities, coach junior team members
Seniority
Senior, hands-on IC with leadership responsibilities
