IT Risk and Control Lead

We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize the greatest contributions to the company can come from anywhere in the organization, and we know that the next one could be yours!

What’s unique about this job (What you’ll do)

The successful candidate is going to evaluate risks from the IT environment, analyze opportunities to increase the surveillance in the IT team, as well as managing control routines to ensure the adherence to the controls and policies are in place.

Responsibilities

• Administrate the technological risk cycle: Identify, assess, evaluate the inherent risk and monitor the controls with the corresponding frequency.
• Perform process reviews to evaluate the process from the key operational controls and the key risk indicators to identify opportunities to improve.
• Partner effect...