10876 - Technology Risk Manager - Integrated Risk Management "IRM"
Tasks
- Coordinate audit findings validation and intake
- Coordinate internal and external security audits
- Engage stakeholders throughout audit lifecycle
- Facilitate audit intake and scoping
- Identify audit trends recurring issues and control gaps
- Integrate findings into risk issue management
- Maintain centralized audit tracking and documentation
- Manage audit planning evidence and reporting
- Map findings to controls policies and standards
- Produce audit status reporting for governance forums
- Recommend process improvements for audit effectiveness
- Support risk rating and remediation tracking
- Track evidence submissions and auditor inquiries
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | Audit Lifecycle | Audit governance | Audit planning | CIS Controls | Control Testing | Evidence management | GRC | GRC platforms | ISO 27001 | IT Audit | Internal Controls | Issue management | NIST 800 | NIST 800-53 | NIST CSF | Remediation Tracking | Remediation planning | Risk issue management | Risk rating | Stakeholder management | Technology Risk
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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