It audit and risk management lead

Job Description

Insight Global is seeking an XXX to assist the Business Control & Risk Management team in driving effective and consistent business line execution against the Enterprise Risk Management Framework. The role will be responsible for managing and supporting SOX examinations (internal & external), and all stakeholders involved. The role will involve collection, review, and analysis of control performance data and metrics, and remediation action plans as applicable. The role will also involve working with a variety of stakeholders at senior levels located throughout the company. This position will be exposed to all various aspects of Technology, including but not limited to network security, access management, cyber security, IT architecture, IT resiliency, software development lifecycle, disaster recovery, infrastructure engineering, and all other aspects of IT management.

Responsibilities:

• Manage examinations, audits, and reviews on behalf of the Technology organization, specifically IT SOX audit

• Management of all key stakeholders throughout Technology examination, audit, and review; including the auditors/regulators

• Work with various stakeholders to evaluate action plans, and remediation actions

• Collaborate with various teams to identify, assess, and validate various Technology risks and controls before, during and after examinations, audits and/or reviews

• Keep abreast of legal and regulatory matters affecting the US financial services industry, the regulatory environment, and potential impact on Groups US operating entities

• Compile, analyze, and review quantitative and non-quantitative regulatory risk management information from Groups US operating entities

• Partner with Second Line of Defense to provide input/review of relevant frameworks, policies, and standards.

• Drive Risk Culture: Facilitate awareness of, and adherence to, risk frameworks, policies, and standards through internal validation and issue/risk management.

• Continuously monitor all sources of risk existing within Technology, and externally; while utilizing research, networking, and experience to anticipate critical risks and issues impacting Technology

Pay ranges from $50-62/hr based on qualifications and years of experience. This role is hybrid 2 days onsite in either the Quincy or Dallas office locations

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

• 5+ years of experience

• IT Risk Management experience

• IT Audit experience

• SOX IT controls

• Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services.

• Knowledge of applicable laws and regulations and financial services industry regulators

• Understanding of banking operations and the financial services regulatory and risk management environment

• Advanced PC (MSWord, Excel, Access, PowerPoint) skills - Bilingual in Spanish/English (not required, but would be a plus)