Operational Risk Management - Tech Risk & Controls Lead
Tampa, FL, United States
USD 170K-185K (estimate) Senior-level Full Time
Tasks
- Assess technology risk priorities
- Coordinate audit and regulatory requests
- Evaluate control effectiveness
- Execute compliance evidence mapping
- Identify technology risks
- Maintain risk assessment structure
- Manage issues and remediation
- Mitigate technology risks
- Monitor control gaps
- Perform root cause analysis
- Perform thematic issue analysis
- Provide risk and control guidance
- Recommend risk resolutions
- Report control governance
Perks/Benefits
- Backup childcare
- Financial coaching
- Health and wellness centers
- Health care coverage
- Mental health support
- Retirement savings plan
- Tuition reimbursement
Skills/Tech-stack
COBIT | Cause analysis | Compliance Management | Control Design | Control Evaluation | Core | Coso | Data Security | Governance | ITIL | Information security | Issue management | NIST | PCI DSS | Risk Assessment | Risk Management | Risk Reporting | Root Cause Analysis | Root cause
Education
N/A
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