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Senior Information Technology Auditor (Youngstown) - (Youngstown) in Youngstown, Ohio For Sale

Type: Technical, For Sale - Private.

Job Summary: Our Client has an opportunity in our Operational Risk area for an individual with experience in identifying and evaluating IT operational risk and internal controls. The successful candidate will participate in the ongoing development and maintenance of an internal control framework that will support the assessment, management and monitoring of IT operational risk.Responsibilities: Conduct periodic risk assessments with the IT line of business to determine their current risk ratings that ultimately are aggregated into one comprehensive IT Operational Risk Assessment.Collaborate with the IT business units to understand/document operational risks within their line of business and internal controls established to reduce risk to acceptable levels. Included within this responsibility is the facilitation of the Sox/404 process and vendor management program.Prioritize risk into high, moderate or low categories of risk by identifying the likelihood and impact of a risk identified using quantitative and qualitative methodologies.Assist the IT lines of business in developing risk mitigation processes/internal controls to bring risk to acceptable levels when tolerance limits have been exceeded or are approaching these limits.Assist in the development and maintenance of key performance/risk indicators to monitor the change in risk.Assist in the continued development of an internal control framework and methodology to support the residual risk evaluation process.Document the analysis of risk through the use of various reports including departmental risk assessments. Continue the development of and maintenance of the reporting process.Participate with other Risk Management teams (compliance, credit, market risk) to identify current and emerging risk exposures and develop appropriate risk mitigation strategies.Support other responsibilities of the Operational Risk Department.Required Qualifications: 3 to 7 years' experience within the banking industry with an emphasis on evaluation of IT internal controls and risk in one or more of the following areas: internal or external audit, operational/enterprise risk management, Sarbanes Oxley compliance.Involvement in vendor management compliance is a plus.Working knowledge of core business processes in a bank.Must demonstrate sound judgment and the ability to analyze situations, define problems, develop recommendations, and present solutions.Sound verbal and written communication skills; Strong analytical and problem solving skills.Ability to deal effectively with people at all levels of the organization in a team environment.Demonstrated ability to summarize data and findings into a meaningful report.Demonstrated ability to manage several projects with competing priorities simultaneously.
Source: http://www.juju.com/jad/xxxxxxxxqsaf96?partnerid=af0exxxx314cbc501beebacaxxxx739d&exported=True&channel=staticfile&hosted_timestamp=xxxxa345f27ac5dc3ed0f632bab7fa4f0e063fa2b6d7dd4bad2cxxxx5dcxxxx7

State: Ohio  City: Youngstown  Category: Technical
Technical in Ohio for sale

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