Apex Systems Hiring for Senior IT Risk Management Analyst – 1350065 at CHICAGO, Illinois Full Time

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Senior IT Risk Management Analyst

Apex Systems, LLC is immediately seeking aSenior Information
TechnologyRisk ManagementAnalystin support of a leading Higher
Education organization. The qualified individual will be responsible for
interfacing with the Internal Audit (IA) team and external auditors on
behalf of IT, working with the IT team to identify, assess and mitigate
risks, ensuring efficient interaction between IT and Audit and ensuring
efficient and effective operation of IT controls. In addition, this
position is responsible for developing and executing the Risk Management
roadmap.

Title:Sr. IT Risk Management Analyst

Location:100% remote

Duration:3-6 month contract

Compensation:$125k-$150k based on years of relevant experience &
education

Job Requirements:

• Own IT controls matrix and accountable for overall operation of IT
  controls?.
• Develop and execute IT’s Risk Management roadmap.
• Identify, recommend, and implement process improvements.
• Serve as the primary contact for Internal Audit (IA).
• Work closely with IT, IA, and external audit partners to plan the
  audit calendar and coordinate audit requests.
• Liaise between IT control owners and auditors to confirm control
  deficiencies and corrective actions. Monitor implementation of
  corrective actions.
• Accountable for onboarding new controls, systems and colleagues?.
• Proactively communicate IT environment changes to IA to assess
  changes in internal controls and scope. Oversee implementation of
  internal control changes.
• Serve on IT/Cybersecurity Risk Committee.
• Provide counsel to all levels of IT organization regarding matters
  of risk.
• Maintain a current understanding of industry best practices.

Required Skills / Proven Experience:

• 5+ years of Risk Management experience in IT
• Experience with SOX and COBIT frameworks
  • Understanding of the COSO 2013, ISO 2700x, and NIST frameworks
    is desired, but not required
• Familiarity with the audit concepts of: internal controls
  identification, design, reviews of operating effectiveness, and how
  IT controls relate to financial reporting.
• Excellent organizational, multi-tasking, project management, and
  critical thinking skills.
• Excellent written/verbal communications skills and attention to
  detail.
• Ability to collaborate across functions and drive timely completion
  of deliverables.

Additional skills that are nice-to-have, but not required:

• Understanding of the COSO 2013, ISO 2700x, and NIST frameworks is
  desired, but not required
• IT Vendor Management experience

Education/Certifications:

• Bachelor’s degree required.

EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or
allow discrimination on the basis of race, color, religion, creed, sex
(including pregnancy, childbirth, breastfeeding, or related medical
conditions), age, sexual orientation, gender identity, national origin,
ancestry, citizenship, genetic information, registered domestic partner
status, marital status, disability, status as a crime victim, protected
veteran status, political affiliation, union membership, or any other
characteristic protected by law. Apex will consider qualified applicants
with criminal histories in a manner consistent with the requirements of
applicable law. If you have visited our website in search of information
on employment opportunities or to apply for a position, and you require
an accommodation in using our website for a search or application,
please contact our Employee Services Department
ator 844-463-6178.