Risk Management support specialist
Tasks
- Coordinate ITGC testing with global teams
- Develop mitigation plans for control deficiencies
- Document control deficiencies
- Maintain accurate documentation in tools
- Plan IT General Controls testing
- Prepare risk reporting for Global Risk Committees
- Provide insights from testing for IT risk management
- Review ITGC evidence for compliance
- Track action plans until resolution
- Use IBM Open Pages for control testing and reporting
- Use ServiceNow for control testing and reporting
Perks/Benefits
- Career growth opportunities
- Collaborative work environment
- Inclusive work culture
- International exposure
Skills/Tech-stack
COBIT | Evidence review | General controls | IBM Open Pages | ISO 27001 | IT Auditing | IT General Controls | IT Risk | IT Risk Management | Mitigation planning | Open Pages | Risk Management | Risk Reporting | ServiceNow
Education
N/A
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