Key skills
CloudAIAgileScrumRisk Management
About this role
Role Overview
- Conduct proactive risk assessments across business and IT initiatives, including cloud migrations, system implementation, automation rollouts, process transformation, and AI use cases
- Design and evaluate end-to-end business systems architecture and processes to identify and manage SOX, operational, and other compliance domain risks
- Assess and analyze current processes, controls, and systems to identify optimization opportunities and manage the implementation of corrective actions for compliance deficiencies
- Support the development of risk scenarios and impact/likelihood models to assess level of risk and anticipate potential control failures
- Assist in modernizing the control environment by helping transition from manual controls to automated and embedded processes
- Design and build technology and business controls to mitigate risks leveraging GRC systems and standards
- Collaborate with IT, Compliance, and Business partners to ensure controls are scalable, efficient, and aligned to enterprise risk appetite
- Manage the end-to-end risk program for IT projects to identify risk and control requirements, and operationalize these changes
- Develop and maintain reporting and dashboards on key risk indicators, control health, and mitigation progress across domains
- Support audit readiness by ensuring documentation, evidence, and process narratives are complete and accessible
Requirements
- Bachelor's Degree in IT Risk Management, Information Systems, Business or a related field plus 4 years of related work experience OR a combination of education and experience deemed equivalent
- 4-7 years of IT risk management, IT compliance, enterprise risk, audit, or similar roles
- Working knowledge of risk and control frameworks (SOX, NIST, ISO 27001, COSO, COBIT)
- Familiarity with automation, AI governance concepts, cloud-based risk considerations, and Agile scrum methodology
- Strong analytical, documentation, and problem-solving skills
- Effective communicator with the ability to partner across business and technical teams.
Tech Stack
- Cloud
Benefits
- medical, dental and vision insurance
- flexible spending account
- 401(k)
- employee stock grants
- employee stock purchase plan
- paid time off
- up to 12 paid holidays
- paid parental and family leave
- family building benefits
- back-up care
- enhanced family support
- childcare subsidy
- tuition assistance
- college coaching
- short
- and long-term disability
- voluntary AD&D coverage
- voluntary accident coverage
- voluntary life insurance
- voluntary disability insurance
- voluntary long-term care insurance
- mobile service & home internet discounts
- pet insurance
- access to commuter and transit programs