Senior Manager, IT Risk, Data Privacy & Security

Job Description

DUTIES:

Performing and reporting on assigned outsourced and/or Information Technology audits including the following areas: Risk Assessment Internal Controls over key business risks IT Governance Information Security Systems Development Life Cycle (SDLC) and Change Management Data Center Operations Operating Systems/ Application Systems and Disaster Recovery/ Business Continuity Planning; Documenting procedures performed findings and/or other issues and drafting/compiling work papers report and client correspondence exhibiting effective writing skills; Developing efficient AWS data pipelines executing complex SQL queries and creating Spark jobs for IoT processing; Streamlining application control testing workflows for a clients SOX Compliance audit using SQL and Alteryx-based automation; Conducting regular audits on AWS cloud ensuring 100% compliance with industry standards and preventing unauthorized access to research applications and data; Communicating results to appropriate management including the preparation of audit reports that communicate audit results to management in a clear concise and substantive manner; Preparing and completing assigned tasks in an efficient manner and within allotted timeframes; Building and maintaining trusted relationships with diverse group of clients team members managers and subject matter experts; Identifying opportunities and recommends methods to improve service work processes and financial performance (e.g. procedure optimization) and assisting in the implementation of quality improvement initiatives; Collaborating and presenting reports to clients senior leadership to perform data mining and identify KPIs to ensure alignment with goals; and Assisting co-workers in the completion of tasks and assignments to ensure continuity of service and actively supporting teamwork throughout the organization.

Minimum Requirements:

Bachelors Degree in Computer Science or a related specialty field; Three (3) years of Professional experience in data analysis applied to network security cybersecurity risk management and compliance auditing within cloud and enterprise environments; Experience with the following: Development Tools: Visual Studio MS Report Builder Git Linux AWS Tableau Power BI Alteryx Google Data Studio Google Colab Jupyter ArcGIS Online; Programming Languages: Python SQL C C# VB Java JavaScript; Web Technology: HTML5 PHP 5.5 JavaScript CSS3 XML; and Security Audit & Enterprise Systems: CCH Engagement JIRA Confluence PowerShell M-Files.

SALARY: $111000 per year