Sr Specialist - IT Risk Services Adherence Monitoring
Southlake, TX, United States
USD 93K-165K (estimate) Senior-level Full Time
Tasks
- Assess evidence and determine sufficiency
- Build risk metrics and dashboards
- Develop risk procedures
- Document adherence outcomes and rationale
- Escalate and remediate control issues
- Execute continuous monitoring
- Identify control performance gaps
- Monitor control adherence
- Track issues and adherence
- Validate control effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Readiness | COBIT | Continuous Monitoring | Control Self-Assessment | Evidence assessment | GRC tools | ISO 27001 | Internal Controls | Issue management | NIST | Power BI | Risk Management | Risk Metrics | Risk and Control | Risk and control self-assessment | SOC 2 | Self-assessment
Education
Bachelor of Engineering | Bachelor of Science | High School Diploma
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