First Line Risk Manager
Company: VirtualVocations
Location: Racine
Posted on: November 20, 2024
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Job Description:
A company is looking for a First Line Risk Manager Control
Tester to identify risks within its Information Technology
organization.
Key Responsibilities
Perform testing of IT controls and evaluate their effectiveness in
mitigating risks
Act as an engagement lead, collaborating with business owners to
improve control design
Support the development and implementation of risk management
frameworks and policies
Required Qualifications
Bachelor's Degree and 6 years of experience in Financial Services,
First Line Risk, Enterprise Risk, or Operational Risk, or High
School Diploma and 10 years of experience
5+ years of IT Control Testing experience
Knowledge of risk management frameworks such as COBIT, ISO, and
ITIL
Experience with financial sector regulatory practices for large
financial institutions
Preferred certifications include CISA, CRISC, CISSP, or CIA
Keywords: VirtualVocations, Janesville , First Line Risk Manager, Executive , Racine, Wisconsin
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