IT Risk Assessments and Compliance Manager

  • Request Technology - Craig Johnson
  • Virginia, USA
  • Nov 04, 2017
Full time Information Technology Telecommunications

Job Description

Prestigious Enterprise Company is currently seeking a IT Risk Assessments and Compliance Manager. Candidate will be responsible for conducting risk assessments of technology resources, evaluating new technologies and processes for managing compliance risks, and building technology control programs.


Build and maintain a deep awareness and understanding of the IT environment as it relates to the information wall program.

Act as liaison between information technology, information security, business lines.
Design and lead monitoring procedures to identify IT initiatives that should be evaluated for information wall risk.

Advise Compliance Director and business areas on potential information wall risks and risk management strategies for IT initiatives

Develop policies and procedures to support IT risk management strategies

Perform risk assessments for existing technologies to evaluate information wall riskPerform monitoring activities to support the information wall that may require deep technical expertise

Partner with IT and information security to integrate information wall requirements in IT projects, and problem-solve for potential risks and issues as they are identified

Serve as a consultant to the first line of defense on appropriate information sharing under information wall policy through the use of technology

Enable the first line of defense to build and maintain appropriate controls over information wall riskSupport management reporting as needed


8+ years of experience in IT risk, information security, data governance, compliance, IT consulting or other relevant areas

Bachelor's degree or equivalent experience

IT risk professional certification (eg, CISA, CISSP)

Passion for learning new technologies and staying current on IT/security trends

Preferred Skills

Experience with information wall or information barrier programs

Experience working effectively independently as well as in a team environment, including with cross-functional teams

Exceptional analytical skills, attention to detail, and organizational skills