This listing was posted on Professional Diversity Network.
Technology Controls & Assessment Lead - VP | Cybersecurity Adoption & Readiness
Location:
Plano, TX
Description:
Job Responsibilities Conduct IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined timeframes. Oversee the execution of multiple controls adoption readiness assessments conducted by various team members. Evaluate the functionality of existing and new technology platforms to ensure adherence to control standards. Track and communicate overall progress of various programs, ensuring complete and timely reporting on program status to senior management stakeholders. Ensure key risks impacting controls audits are addressed before the initiation of audits. Collaborate with internal and external stakeholders to understand and document various current-state control processes and process flows. Review results of internal/external audits for potential cross-impacts on other programs. Facilitate the development of educational guidance and resources for use by Technology Risk & Controls and Technology personnel. Ensure quality standards are met in the development and maintenance of program documentation. Required Qualifications, Capabilities, And Skills 7+ years of IT controls experience as a practitioner/lead with a "Big Four" or top IT consulting firm. Manager level audit experience preferred. Knowledge of information technology and auditing of IT general controls (SOx/SOC 1/SOC 2). Ability to simultaneously lead multiple ongoing assessments across different groups of stakeholders. Cross-functional collaboration skills, ability to work independently, and lead work within a team. Strong presentation, organizational, verbal, and written communication skills, including documentation and reporting. High energy and passion for delivering high-quality project outcomes. Ability to lead meetings, problem-solving, identify solutions to issues, and deliver quality results in a deadline-driven environment. Highly motivated, self-starter who can work autonomously and take the initiative to learn new technologies using various resources. Results-oriented, strong sense of ownership, detail-oriented, and quality-focused. Ability to work effectively in a global team environment and drive results in a matrixed organization. Strong Excel and PowerPoint skills. Preferred Qualifications, Capabilities, And Skills Experience with public/private Cloud technologies (Cloud Foundry, AWS, Azure, GCP, etc.) and technology platforms (ServiceNow, Jenkins, SailPoint, etc.). PDN-9b7e7598-674b-4d91-b9f6-c79b5dbb570e
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to Professional Diversity Network
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.
More About this Listing: Technology Controls & Assessment Lead - VP | Cybersecurity Adoption & Readiness
Technology Controls & Assessment Lead - VP | Cybersecurity Adoption & Readiness is a Executive VP Job at Monster located in Plano TX. Find other listings like Technology Controls & Assessment Lead - VP | Cybersecurity Adoption & Readiness by searching Oodle for Executive VP Jobs.
Technology Controls & Assessment Lead - VP | Cybersecurity Adoption & Readiness is a Executive VP Job at Monster located in Plano TX. Find other listings like Technology Controls & Assessment Lead - VP | Cybersecurity Adoption & Readiness by searching Oodle for Executive VP Jobs.