IT and Operational Risk Management Associate (Local Candidates/Hybrid)

Diligente Technologies
Sanfrancisco, CA
28 Jan 2025

Vacancy expired!

  • They have some

    ORM (Operational risk management) going on so someone should have that experience.
  • GRC implementation is going on so if someone has that experience would be
  • Good understanding in

    risk and control standpoint.
  • Experience in system implementation.
  • Technical skills: understanding of risk framework,

    NIST, COBIT, CSF,
  • This is not a generalist role.
  • Exposure to FHFA would be great.
  • They are Oracle Java shop and they are in process of moving to cloud.
  • Experience in hands on risk and cloud operation would be plus

Critical Competencies:
  • Knowledge and working experience with

    ORM and ITRM Frameworks based on industry best practices and the three lines of defense model;
  • A minimum of 7 years of experience in performing

    IT/IS/ORM risk assessments and control testing leveraging IT/IS Frameworks and Standards (e.g., FFIEC, NIST CSF, ISO, COBIT, ITIL);
  • Knowledge of

    IT Risks associated with the System Development Lifecycle, Development Operations, Agile Development Processes, Infrastructure, Security Operations/Engineering, BCM/CM etc.
  • A team player who can comfortably work in a dynamic and fast-paced environment, and ability to respond to changing circumstances;
  • Ability to interact with senior management while balancing multiple projects and other responsibilities;
  • Experience with leveraging

    GRC platforms;

  • Regulatory experience with the

    Federal Housing Finance Agency is a plus;
  • Strong attention to detail with a proactive approach to solving and preventing problems;
  • Excellent organization, project management, and prioritization skills;
  • Excellent interpersonal skills to work in a team environment and to influence and interface with a broad range of stakeholders at all levels, internal and external;
  • Certified Information Systems Auditor (CISA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or other risk management discipline certification;
  • Ability to take ownership of projects and deliver high-quality results.
  • ID: #48869716
  • State: California Sanfrancisco 94101 Sanfrancisco USA
  • City: Sanfrancisco
  • Salary: Depends on Experience
  • Job type: Permanent
  • Showed: 2023-01-28
  • Deadline: 2023-03-26
  • Category: Et cetera