IT Risk Management Specialist

3 semanas atrás

São Paulo SP, Brasil beBeeItRisk Tempo inteiro

Job Title

We are seeking a skilled IT Risk Specialist to join our team. The ideal candidate will have expertise in risk management, internal controls, and auditing.

Responsibilities:

  • Perform risk assessments and audit planning for IT general controls and automated processes.
  • Conduct audits of IT processes and systems to identify areas for improvement.
  • Develop and implement remediation plans to address control weaknesses and improve overall IT risk posture.
  • Collaborate with cross-functional teams to ensure effective implementation of risk mitigation strategies.

Requirements:

  • Minimum 5-8 years of experience in IT risk management and auditing.
  • Strong knowledge of IT general controls, automated controls, RPA, AI, and BCP.
  • Professional certifications such as CISA, RE, or equivalent.

Benefits:

Our company offers a dynamic work environment, competitive salary, and opportunities for growth and development.

Other Information:

As an IT Risk Specialist, you will be responsible for identifying and mitigating risks to the organization's IT infrastructure. You will work closely with cross-functional teams to develop and implement risk mitigation strategies. If you have a passion for risk management and a strong background in IT, we encourage you to apply for this exciting opportunity.

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