Information Technology Risk Management Officer

Grand Central, NY 10017

Employment Type: Direct Hire Industry: Accounting/Finance Job Number: 2815

Job Description

High Profile mid-sized Asset Management firm seeks Risk Management Officer to focus on IT/Information Security risk assessments.

This is a direct hire full-time role with a company that offers competitive compensation (130-145K+ bonus) in addition to a phenomenal benefits package.

In summary, within the Risk Management team you will focus on Risk Assessments of IT and Information Security applications and systems:
  • Create detailed scope documents containing a reviews of IT processes and controls, including collection of evidence.
  • Analyze processes and controls evidence against requirements.
  • Consider and review existing self-identified issues and audit issues.
  • Conclude with an inherent risk rating and residual risk rating, document all analysis and evaluations throughout the process, create a results report, and finally ensure that new self-identified issues are opened if gaps are identified.
  • Complete an annual risk assessment, including sample control testing across the firm ensuring that:
  1. the risk assessments are focused on safeguarding customer information which identifies reasonable and foreseeable internal and external threats, the likelihood and potential damage of threats and the sufficiency of policies, procedures, and the security of related customer information.
  2. the risk assessments identify internet-based systems and high-risk transactions that warrant additional authentication controls.

Requirements include: 
  • 5+ years of experience performing audits or risk assessments with strong IT risk assessment and/or audit experience.
  • Experience as an IT internal auditor preferred but extensive IT Controls Risk Assessment experience is also acceptable.
  • Extensive experience performing application and infrastructure layer control assessments.
  • Strong knowledge and understanding of systems architecture, infrastructure, security, and applications.
  • Ability to communicate IT risks assessment information to non-technical business leaders.
  • Excellent writing skills required
  • Certified Information Systems Auditor (CISA) is preferred. 
  • Completed Bachelor’s degree required.

Job Requirements

risk management, risk assessment,
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About Grand Central, NY

Ready to kick-start your career in the vibrant area surrounding Grand Central, New York? This bustling hub offers an unparalleled blend of career opportunities and city charm. Imagine working just steps away from iconic landmarks like the Chrysler Building and Times Square, surrounded by world-class dining options and renowned art galleries like the Museum of Modern Art. With Broadway theaters, professional sports teams like the New York Yankees, and the tranquil retreat of Central Park at your fingertips, there's no shortage of excitement and growth potential in this fast-paced metropolis. Explore our job listings today and discover the endless possibilities that await you in this dynamic region!