Risk & Controls Manager

Company Description

About the Employer: 

They are a financial service company!!

They provide health and financial benefit!!

Job Description

Job Title: IT Risk & Controls Manager

Job Location: Detroit, MI

Job Level: Mid - Senior Level

Job type: Full time

Industry: Financial Industry

Job Description:

As Risk & Control manager you will be enhancing the IT control framework and also conveying applicable legal and regulatory IT requirements.

Desired Skills:

5+ years of experience

IT Audit or Risk assessment experience (advisory or associate), private sector preferred

Dealing with open issues and creating remediation plans.

Knowledge of security related standards and guidelines

Understanding of SOX from a high level - don’t need a granular SOX expert

ITIL knowledge - no certification required but exposure and familiarity needed

Ability to determine vendor risks that arise within their structure

Qualifications

SKILL SET:

Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls,  ITIL, IT control, Project development, vendor acquisition, remediation

Additional Information

All your information will be kept confidential according to EEO guidelines.