IT SECURITY RISK GOVERNANCE
SALARY:
$120 - $140K12% BONUS IT SECURITY RISK GOVERNANCE ROLE Our client is looking for an individual with strong knowledge of Information Technology and SOC I and SOC II (Service Organizational Controls).
Must have a strong IT business acumen and knowledge of various security and operational controls.
You will be the face of the company for audits the company goes through.
There are approximately 30 - 50 audits per year, some lasting for approximately one week and approximately 150 due-diligence questionnaires, with artifacts that need to be gathered.
This position encompasses knowledge of Information Security Management, Project Management type duties and a good working knowledge of IT functions.
You will be the conduit between the auditors and the company, mainly the IT department but also Finance, Operations and Human Resources in the company.
The company is audited by banks, and you will need to understand IT language, roles, and responsibilities.
Manage and audit our third-party vendors to ensure alignment with values.
Example:
When there is a cybersecurity breach, you need to understand the security response plan and what needs to be done and be conversant.
Audits can be sparked by new cybersecurity threats.
o Must be very task oriented and be able to multi-task.
o Responsible for responding to requests for company information.
o Understand what can be released and what is confidential.
o Conducts security risk assessments of planned and installed information systems to identify vulnerabilities and risks.
o Work with IT Security to understand controls to mitigate security risks identified via risk assessment process.
o Communicates risk findings and recommendations that are clear and actionable by business stakeholders.
o Facilitates the remediation of control gaps and escalates critical issues to leadership.
o Manages an exception review and approval process, and assures exceptions are documented and periodically reviewed.
o Prepares for and facilitates examinations by qualified security assessors for regulations such as HIPAA and PCI DSS.
o Works closely with control owners and internal and external auditors to ensure requests are completed on time.
o Advise senior leadership on risk management strategies, including risk mitigation, risk reduction, risk transfer, the risk exception process and residual risk analysis.
Job Type:
Full-timePay:
$120,000.
00 - $140,000.
00 per year
Benefits:
401(k) Dental insurance Health insurance Life insurance Paid time off Vision insuranceCompensation package:
Bonus opportunitiesExperience level:
5 yearsSchedule:
Monday to FridayEducation:
Bachelor's (Required)
Experience:
RISK GOVERNANCE:
8 years (Required) risk mitigation, risk reduction, risk transfer:
8 years (Required) risk analysis:
8 years (Required) Security audits:
8 years (Required)Ability to Relocate:
Houston, TX 77042:
Relocate before starting work (Required)Work Location:
In person %2537481% %%techinfo%% Recommended Skills Commercial Awareness Computer Security Finance Hardworking And Dedicated Human Resources Information Security Management Apply to this job.
Think you're the perfect candidate? Apply on company site $('.
external-apply-email-saved').
on('click', function (event) window.
ExternalApply = window.
open('/interstitial?jobdid=j3s7r378kdcb6n15wb7', 'ExternalApply-j3s7r378kdcb6n15wb7'); ); Estimated Salary: $20 to $28 per hour based on qualifications.
$120 - $140K12% BONUS IT SECURITY RISK GOVERNANCE ROLE Our client is looking for an individual with strong knowledge of Information Technology and SOC I and SOC II (Service Organizational Controls).
Must have a strong IT business acumen and knowledge of various security and operational controls.
You will be the face of the company for audits the company goes through.
There are approximately 30 - 50 audits per year, some lasting for approximately one week and approximately 150 due-diligence questionnaires, with artifacts that need to be gathered.
This position encompasses knowledge of Information Security Management, Project Management type duties and a good working knowledge of IT functions.
You will be the conduit between the auditors and the company, mainly the IT department but also Finance, Operations and Human Resources in the company.
The company is audited by banks, and you will need to understand IT language, roles, and responsibilities.
Manage and audit our third-party vendors to ensure alignment with values.
Example:
When there is a cybersecurity breach, you need to understand the security response plan and what needs to be done and be conversant.
Audits can be sparked by new cybersecurity threats.
o Must be very task oriented and be able to multi-task.
o Responsible for responding to requests for company information.
o Understand what can be released and what is confidential.
o Conducts security risk assessments of planned and installed information systems to identify vulnerabilities and risks.
o Work with IT Security to understand controls to mitigate security risks identified via risk assessment process.
o Communicates risk findings and recommendations that are clear and actionable by business stakeholders.
o Facilitates the remediation of control gaps and escalates critical issues to leadership.
o Manages an exception review and approval process, and assures exceptions are documented and periodically reviewed.
o Prepares for and facilitates examinations by qualified security assessors for regulations such as HIPAA and PCI DSS.
o Works closely with control owners and internal and external auditors to ensure requests are completed on time.
o Advise senior leadership on risk management strategies, including risk mitigation, risk reduction, risk transfer, the risk exception process and residual risk analysis.
Job Type:
Full-timePay:
$120,000.
00 - $140,000.
00 per year
Benefits:
401(k) Dental insurance Health insurance Life insurance Paid time off Vision insuranceCompensation package:
Bonus opportunitiesExperience level:
5 yearsSchedule:
Monday to FridayEducation:
Bachelor's (Required)
Experience:
RISK GOVERNANCE:
8 years (Required) risk mitigation, risk reduction, risk transfer:
8 years (Required) risk analysis:
8 years (Required) Security audits:
8 years (Required)Ability to Relocate:
Houston, TX 77042:
Relocate before starting work (Required)Work Location:
In person %2537481% %%techinfo%% Recommended Skills Commercial Awareness Computer Security Finance Hardworking And Dedicated Human Resources Information Security Management Apply to this job.
Think you're the perfect candidate? Apply on company site $('.
external-apply-email-saved').
on('click', function (event) window.
ExternalApply = window.
open('/interstitial?jobdid=j3s7r378kdcb6n15wb7', 'ExternalApply-j3s7r378kdcb6n15wb7'); ); Estimated Salary: $20 to $28 per hour based on qualifications.
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