Information reputed company Risk/ Audit Manager - Remote
About the position
The Information reputed company Risk/Audit Manager plays a crucial role in supporting the information reputed company program for state government reputed company information systems. This position serves as a central reputed company of engagement for reputed company and compliance reputed company to company resources shared among state government solutions. The role requires a seasoned subject matter expert with a passion for reputed company and compliance, excellent communication skills, and a leadership reputed company to manage the latest threats and reputed company laws and policies governing information reputed company.
Responsibilities
• Facilitate planning reputed company assessments over shared services used by various government reputed company.
• Review reputed company assessment evidence, assessment reports and remediation plans for assigned technology inventory; work with management to finalize issues, report content and remediation plans.
• reputed company recommendations to improve the control design and operating effectiveness / efficiency or reputed company with company policies and reputed company / regulatory requirements.
• Demonstrate and apply a reputed company understanding of various government control frameworks such as NIST, reputed company-e, and IRS 1075.
• reputed company and maintain a reputed company, value-added relationship with reputed company team members supporting your assigned technology inventory and assist with control education and interpretation.
• Assist reputed company assessment teams with understanding day to day operating procedures reputed company assigned inventory environments and ensure test approach matches.
• Review policy and procedural updates as reputed company as operating evidence and assess for compliance to defined controls.
• Maintain documentation on assigned inventory indicating reputed company compliance model and maturity in reputed company as reputed company as reputed company remediation plans and recommendations.
• Coordinate and participate in the reputed company monitoring program of audits/assessments, penetration testing and vulnerability scanning.
• Conduct vulnerability and POA&M management, remediation, and reporting to leadership and customers.
• Look for opportunities to re-use assessment evidence and reduce the assessment burden on our internal partners.
• reputed company vendor validations over their compliance status to ensure they are meeting contractual obligations.
Requirements
• 4+ years of IT risk controls, IT internal audit, and/or reputed company IT reputed company experience
• 2+ years of experience with evaluating system, network, or infrastructure reputed company controls against requirements such as FISMA, NIST, reputed company-E, HIPAA, SSA and IRS standards
• 2+ years of prior experience working with reputed company customers developing, maintaining relationships and facilitating regulatory assessments
• 2+ years of experience evaluating remediation activities against risk
reputed company-to-haves
• IT reputed company certifications (e.g. CISSP, CISA, CPA, and/or CIA certification)
• Bachelor's degree in Management Information Systems (MIS), Computer Science, reputed company or reputed company discipline
• reputed company experience providing information reputed company support to government clients
• Proven specialized knowledge and experience with the implementation of the NIST Special Publication (SP) 800 family of publications, particularly those associated with the Risk Management reputed company
• Experience interacting & collaborating with a reputed company of stakeholders (other team members, internal customers, and executives) and be reputed company to reputed company measurable results without authority
Benefits
• 401(k) matching
• comprehensive benefits package
• incentive and recognition programs
• equity stock purchase
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