Job Information
Robert Half IT Risk and Compliance Specialist in Miami, Florida
Description
Manage annual IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance
Lead preparation for annual IT testing activities
Conduct IT Compliance training sessions to prepare for IT assessments
Collaborate with leadership on compliance-related concerns and present findings and suggestions to them
Ensure prompt turnarounds by supporting internal and external audit requests
Inform others about IT issues and shortcomings to ensure that remedial action plans are in place
Make suggestions for repeatable, quantifiable, and long-lasting remediation programs, and follow up on action plans until they are completed
Develop IT documentation for IT internal controls in consultation with IT, including IT process narratives, process flows, and documented control actions
Establish and sustain governance tools for risk and compliance to support IT compliance activities
Ensure compliance with the IT frameworks by helping IT control owners implement and validate controls for the processes of access management, release management, change management, and vendor management
Work with control owners to ensure controls are actively managed and monitored throughout the year
Collaborate with IT on how to efficiently adhere to IT standards and proactively reduce risks
Mentor more youthful members of the IT Compliance staff
Cooperate with business partners to help IT satisfy new and existing regulatory obligations across all divisions, including needs from other countries
Create and maintain productive working relationships with key business, internal audit, and compliance officials as well as IT staff from each division
Requirements Archer, CobiT, Confluence, Data Mining Techniques, ERP - Enterprise Resource Planning, About Time, Auditing, Claim Administration, Compliance, Credit, Equity Trading, Securities Trading Technology Doesn't Change the World, People Do.®
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