hirq
← All jobs

RA

Risk & Controls Manager

Detroit, MI, US · On-site · Full-time

Apply well, not just fast

Create a free account and upload your resume to get a match score, keyword gaps, a tailored resume, a cover letter and interview prep for this job.

About the role

Auditing
About the Employer:  They are a financial service company!! They provide health and financial benefit!! 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 SKILL SET: Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls,  ITIL, IT control, Project development, vendor acquisition, remediation All your information will be kept confidential according to EEO guidelines.