Sr. Associate, Technology Infrastructure Business Control & Risk Management
1 Enterprise Drive-Quincy-Corp, United States
USD 86K-155K Senior-level Full Time
Tasks
- Assess disaster recovery capabilities and testing results
- Assess infrastructure risks
- Conduct risk and control self-assessments
- Develop key risk indicators and control indicators
- Evaluate control design and operating effectiveness
- Evaluate recovery objectives and resilience strategies
- Execute enterprise risk management framework
- Facilitate risk governance forums and reporting routines
- Maintain risk and control matrices
- Monitor compliance with business continuity standards
- Oversee issue remediation
- Perform control testing
- Perform process mapping
- Support audit and regulatory evidence gathering
- Support operational resilience programs
- Validate corrective action effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Asset Management | Auditing | Backup and Recovery | Business Continuity | CMDB | Capacity Management | Change Management | Configuration Management | Control Self-Assessment | Control Testing | Control matrices | Cybersecurity governance | Disaster Recovery | Enterprise backup | Enterprise backup and recovery | Event Reporting | Event management | IT Asset Management | IT Audit | ITIL | Incident Management | Internal Controls | Key Risk Indicators | Loss Event Reporting | Network operations | Operational Resilience | Operational Risk | Patch Management | Problem Management | Process Mapping | Release Management | Risk Management | Risk and Control | Risk and control self-assessment | Risk control | Risk control matrices | Risk indicators | Self-assessment | Technology Risk | Third Party | Third-Party Risk | Vulnerability Management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Regions
Countries
States
Cities
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