IT Risk Management

at Robert Half
Location Dallas, TX
Date Posted August 8, 2020
Category Default
Job Type Full-time


Ref ID: 04120-9502647209

Classification: IT Risk Management

Compensation: DOE

Management Resources is seeking a IT Risk Management resource for a 6-12 month contract. Benefits included. As the IT Risk Management resources you will be working with a large financial institution.

Experience that will help you be successful:
• Experience working with technology risk and audit frameworks, such as ITIL, COBIT and/or COSO.
• Experience working in a large financial institution or hi-tech industry directly involved in establishing, implementing or supporting cloud services, virtualization and emerging technologies.
• Technical experience across all aspect of the SDLC DevOps lifecycle: Plan, Build, Code, Test, Release, Deploy, Operate and Monitor. (i.e., Source Code Version Control, Code Quality, Build Management, Containerization, Orchestration, Continuous Testing / Automated tools, Automated Integration Testing, Automated Regression Testing (UI/US, API), Security Testing, Infrastructure as code, Environment Configuration Automation, Logging, Application Monitoring / Alerts, Architecture / Event Driven Architecture)
• Experienced reviewing DevOps and Operations / Infrastructure control processes
• Technical experience reviewing code as needed (i.e., Java, HTML, Python, Ruby, JavaScript, Perl, PHP, Shell, Groovy, etc.)
• Technical experience reviewing the work of First Line Technology / Technologists and providing effective challenge to their solution design, build, and control effectiveness evidence.
• Able to execute and assess against FFIEC IT Exam Handbook to validate IT risk.
• Experience evaluating IT architecture design for infrastructure, virtualization, cloud technology and business technology architecture for financial institutions in context with specific risks involving scalability.
• Technical experience working with IT frameworks, such as ITIL.
• Experience in technology risk management and/or technology audit, compliance or regulatory functions with assessing technology risks and controls, performing risk and control evaluations in a variety of IT environments with demonstrated background in applying risk and control, security and technology principles.
• Experience complying with various regulations and industry leading practices, such as OCC 12 CFR 30, FDIC 12 CFR 364, FFIEC IT handbooks, PCI DSS, GLBA, COBIT, ITIL.

To be considered for this opportunity please submit your resume to Karina Varian at [Click Here to Email Your Resumé] and Diane Giannola at [Click Here to Email Your Resumé]