Director, Technology Risk
One Destiny Way, Westlake TX, United States
USD 150K-222K (estimate) Executive-level Full Time
Tasks
- Coordinate ISMS governance forum
- Deliver risk and controls training
- Develop IT controls
- Develop governance processes and modules
- Execute security certifications in ISMS
- Identify control deficiencies
- Implement IT control strategies
- Integrate risk and controls platform
- Maintain controls inventory
- Maintain risk register
- Manage GRC tools
- Manage IT controls program
- Normalize controls across audits
- Oversee external audit engagements
- Oversee internal audit engagements
- Replace defective components
- Resolve hardware and software issues
- Support annual enterprise audits
- Troubleshoot network and system problems
- Verify controls with control owners
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Access Hub | Alteryx | Application Controls | Archer | Audit Command Language | COBIT | Change Control | Control Framework | Control normalization | Controls Inventory | Controls verification | GDPR | GRC tools | General controls | Governance Risk | Governance risk compliance | ISMS | ISO 27001 | IT Application controls | IT Audit | IT General Controls | IT application | Information Security Management | Information Security Management System | Information security | Linux | Management System | NIST | Oracle | PCI DSS | PowerBI | Relational Database | Risk Assessment | Risk compliance | Risk register | SOX 404 | SQL Server | SailPoint | Security Management System | Security Policy | ServiceNow | Sybase | Unix | Windows
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
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