Job Description

The IT Embedded Risk Manager (ERM) will play a crucial role in maintaining and enhancing the IT risk management framework. This framework is designed to support the identification of new risks, monitoring key matters, and ensuring management awareness of control effectiveness. The role involves collaboration with various teams to ensure risks are identified and effectively communicated throughout the organization.

Compensation and Benefits

• Competitive compensation based on experience
• Valuable hands-on experience in IT risk management
• Opportunity to work in a collaborative and dynamic environment

Why you should apply for this position today

This position offers an exciting opportunity to expand your expertise in IT risk management while working in a collaborative environment. By joining our team, you will contribute to the effectiveness of risk management processes and make a meaningful impact in the organization.

Skills

• Excellent analytical and problem-solving skills
• Strong verbal and written communication abilities
• Proficiency in technology and risk management processes
• Detail-oriented and self-starter with strong initiative
• Ability to multitask and work under pressure
• Strong planning and project management skills
• Familiarity with process mapping and data analysis

Responsibilities

• Support the identification and management of risk within the IT SIFMU & Risk Delivery Department
• Develop and maintain relationships with IT partners and control evaluation functions
• Communicate and ensure adherence to risk policies, procedures, and best practices
• Lead risk management activities, including policy reviews and adherence to controls
• Act as a central point of contact for risk and compliance matters
• Facilitate tracking and escalation of compliance items
• Coordinate issue and action closure, including documentation and review

Qualifications

• 3-5 years of experience as a risk and control professional in a relevant sector
• Experience leading discussions with stakeholders to gather information
• Proficiency in conducting control testing and issue remediation
• Demonstrated ability to work collaboratively with all levels of management

Education Requirements

• BA / BS or equivalent required; advanced degree or certification is a plus

Education Requirements Credential Category

• Bachelors Degree in a relevant field

Experience Requirements

• 3-5 years of experience in risk and control roles within a Big 4 accounting firm or financial services

Why work in Tampa, FL

Tampa offers a vibrant environment with a rich cultural scene, beautiful weather, and plenty of outdoor activities. The city boasts a growing tech landscape and provides numerous opportunities for professional growth in a dynamic setting.

Employment Type: Contractor

Education Level: Bachelor's degree

1. Do you have a BA / BS or equivalent. Advanced degree and/or certification a plus

2. Do you have 3-5 years experience as a risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent.

3. Do you have experience conducting control testing, including issue remediation testing

4. Do you have familiarity with process mapping and control identification along with data Do you have collection and analytic skills

5. Do you have demonstrated ability to work pro-actively with all levels of management and staff

6. Do you have excellent inter-personal skills with a highly developed customer service orientation, and ability to work effectively with all levels of internal staff, and external contacts;

7. Do you have strong planning and project management skills;

8. Do you have strong process mapping and data collection and analysis skills

9. Must be a US Citizen or Green Card holder.

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