| Location: |
TX-Dallas
Southwest (AZ, AR, NM, OK & TX) |
| Salary Range: |
125,000 |
| Bonus & Incentives: |
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| Position Responsibilities: |
A Technology Risk Management professional works under general supervision of the Director while completing assigned projects and maintaining the appropriate level of utilization. The professional works on a project engagement basis and is accountable for performing work at clients in one or all of the following areas:
- IT Audit & Compliance
- Technology Risk Assessment
- Sarbanes-Oxley IT Compliance
- IT Governance
- SAS 70 Support Services
- IT Security Services
- Security Governance Services
- Security Process Services
- Security Technology Services
- Business Continuity Management Services
|
| Education and Certifications/Licenses: |
Bachelors |
| Mandatory Minimum Qualifications: |
. A professional that is known for their diverse industry and management experience, ability to grasp and analyze challenging client requirements, and ability to work on a team or independently to deliver exceptional results. Other key success factors include:
- High level expertise, knowledge and experience
- Deep understanding of our client’s business, financial, and technological processes
- Expertise in Thought Leadership, Project Solution and Professional Resources Support services
- Ability to identify and communicate solutions to complex, time-critical or recurring business issues
- Experience in cost savings and business performance improvement
Professionals understand the engagement methodology and service quality practices and apply them to all client
engagements including, but not limited to:
- Identifying and/or initiating an engagement scope;
- Becoming familiar with our client’s business process and environment;
- Providing clear, concise and appropriate documentation of work performed;
- Preparing internal and external status reports that communicate deliverables, progress and results;
- Researching various finance and technological issues in a wide range of industries;
- Advising on best practices in various finance and technological environments in a wide range of industries; and
- Working closely with other professionals and managers to promptly resolve client issues
|
| Preferred Qualifications: |
Bachelors degree in relevant subject area required (computer science, information technology, management information systems)
Minimum five (5) years applicable experience in IT audit, IT security, business continuity management,etc. required
IT Auditing Certification (CISA, CIA, ITIL [Foundations, Practitioner, Service Manager]) preferred
IT Security Certification (CIPP, CISM, CISSP, ISC, QSA) preferred
Business Continuity Management Certification (CBCP, MBCP) preferred
Other Technology Risk Certifications (CNE, CCP, CHFI, CSP, MCT, MSMIS) preferred
Experience working in a professional services environment preferred
Analytic ability to identify problems and arrive at practical solutions
Strong communication skills
Willingness and ability to travel
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| Additional Comments: |
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| Benefits: |
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| Overnight Travel: |
25% |
| Relocation Assistance: |
No |
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