IT Risk Management Specialist
4 semanas atrás
About the Role
We are seeking a highly skilled IT Risk Management Specialist to join our team at ExxonMobil Corporation. As an IT Risk Management Specialist, you will play a critical role in ensuring the security and integrity of our IT systems and data.
Key Responsibilities
- Advise and assist customers on securing new IT solutions, including technology areas such as AI, cloud, SaaS, and cybersecurity concerns.
- Partner with customers to ensure that new IT solutions are secure and compliant with industry standards.
- Support projects with all IT risk and security deliverables at various gates/checkpoints.
- Coordinate and collaborate on IT Audit preparations and fieldwork, including validating draft observations and answering auditor queries.
- Lead Unit Internal Assessments (UIA), including providing coordination, test/scope selection and execution, conducting interviews, and identifying control process gaps.
- Assist customers with conducting IT risk assessments and provide consultation on mitigating controls.
- Review exceptions/decision records to IT S&C practices and requirements.
- Steward quarterly Audit & Controls reporting, in conjunction with Controllers organization.
- Provide updates and stewardship, as required, to senior IT management.
- Develop and deliver IT risk topics and conduct S&C training.
Requirements
- Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related field.
- Professional certifications such as CISSP, CISA, CISM, or equivalent preferred.
- Minimum of 5 years of experience in IT security, risk management, or a related field.
- Proven experience in developing and implementing security policies and procedures.
- Proficiency in IT risk assessment and management methodologies.
- Strong understanding of, and an ability to ensure compliance with, industry standards (NIST, ISO 27001, COBIT).
- Experience in managing security projects from inception to completion.
Preferred Qualifications/Experience
- Familiarity with relevant laws and regulations (SOX, GDPR, HIPAA).
- Understanding of cloud security principles and best practices for platforms like AWS, Azure, and Google Cloud.
- Experience with cloud security technologies.
- Knowledge of AI governance frameworks and best practices.
- Ability to foster a culture of security awareness within the organization.
- Passionate about coaching and proactively mentors others, shares knowledge.
- Innovative and drives business value-add process improvements.
About ExxonMobil Corporation
ExxonMobil Corporation is a leading energy company that operates in over 50 countries worldwide. We are committed to providing our employees with a rewarding and challenging work environment that allows them to grow and develop their skills.
Benefits
We offer a comprehensive benefits package that includes health, security, finance, and life benefits. Our benefits are designed to support our employees' well-being and help them achieve their goals.
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