Job Description

Risk Management Specialist

Required:

• Availability to work occasionally at the Client's site in Miami, FL (required).
• Experience working as Risk Management Specialist (5+ years).
• Experience with GRC tools such as OneTrust, Archer, etc. MS Office Suite.
• Experience in IT Risk Management, working in an IT organization.
• Risk Assessments experience
• Experience with App security, containerization, APIs
• Experience using GRC platforms (Servicenow, archer, logic gate)
• Experience with Excel
• Experience using AI tools
• Bachelor's degree in Computer Science, Information Security, Information Systems/Technology.

Preferred:

• Experience in IT Security and Governance or Risk Management (5+ years).
• Active certifications in one of the related areas of security and governance such as FAIR, CRISC, CISA, CISSP.

Responsibilities include but are not limited to the following:

• Perform risk analysis based on observations such as interviews, documentation review, and technical assessments.
• Collaborate with partners in Information and Cyber Security, Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit, across the enterprise to ensure understanding of potential business impact(s) resulting from identified risks.
• Identify Drivers, Preventive Controls, Risks themselves, Mitigating Controls, and Impacts from those Risks.
• Lead efforts with business owners to create treatment plans to address risk drivers, facilitate communication and education of policies and standards for key stakeholders and employees.
• Analyze current risk and governance models and identify gaps or areas for improvement.
• Serve as a liaison between the IT Security, Risk, and business departments to ensure cross-functional collaboration on security governance initiatives.

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