Position Details
About this role
This role involves conducting process risk assessments and control testing for high and moderate risk IT and Information Security processes, supporting enterprise risk management.
Key Responsibilities
- Conduct Process Risk and Control Self-Assessments
- Assess IT/IS risks
- Perform control testing
- Evaluate processes
- Communicate findings to stakeholders
Technical Overview
Requires expertise in IT/IS risk, process evaluation, control testing, and enterprise IT/security frameworks, with certifications like CISA or CISSP preferred.
Ideal Candidate
The ideal candidate is a senior IT/Information Security risk professional with over 6 years of experience in process risk assessments, control testing, and enterprise IT security, holding relevant certifications such as CISA or CISSP.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of experience in IT/IS risk assessments, No relevant certifications
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