Overview: We are seeking a knowledgeable and proactive IT Risk Manager to join our organization. As an IT Risk Manager, you will be responsible for identifying, assessing, and mitigating IT-related risks to ensure the security, integrity, and availability of our information systems and data. You will develop and implement risk management strategies, policies, and controls to protect against potential threats and vulnerabilities. This role requires a strong understanding of IT risk management frameworks, compliance requirements, and industry best practices.
Roles And Responsibilities - Risk Assessment and Analysis:
- Conduct comprehensive IT risk assessments to identify and evaluate risks related to infrastructure, systems, applications, and processes.
- Analyze risk factors and prioritize risks based on potential impact and likelihood.
- Risk Mitigation and Control Implementation:
- Develop and implement risk mitigation strategies and action plans to address identified risks.
- Design and enforce IT risk management policies, procedures, and controls to ensure compliance with regulatory requirements and industry standards.
- Incident Response and Continuity Planning:
- Develop incident response plans and procedures to effectively respond to and recover from IT security incidents and breaches.
- Coordinate with stakeholders to ensure business continuity and minimize disruptions during incident response activities.
- Security Monitoring and Compliance:
- Monitor IT systems and networks for security breaches or policy violations.
- Conduct regular compliance audits and assessments to verify adherence to security policies, standards, and regulatory requirements (e.g., GDPR, HIPAA, ISO 27001).
- Risk Communication and Reporting:
- Communicate IT risk assessments, findings, and recommendations to senior management and stakeholders.
- Prepare and present risk management reports, metrics, and dashboards to track risk status and mitigation progress.
- Training and Awareness:
- Educate and train employees on IT risk management practices, security awareness, and compliance requirements.
- Foster a culture of risk awareness and accountability across the organization.
Skills And Qualifications
- Proven experience as an IT Risk Manager, IT Security Manager, or similar role in IT risk management and cybersecurity.
- Strong knowledge of IT risk assessment methodologies, frameworks (e.g., NIST Cybersecurity Framework, ISO 27005), and regulatory requirements.
- Experience in developing and implementing IT risk management policies, procedures, and controls.
- Excellent analytical and problem-solving skills, with the ability to assess complex IT environments and recommend effective risk mitigation strategies.
- Strong communication and interpersonal skills for effectively engaging with stakeholders at all levels.
Education And Experience
- Bachelor’s degree in Information Technology, Computer Science, Risk Management, or a related field. A Master’s degree and relevant certifications (e.g., CRISC, CISA, CISSP) are preferred.
- Proven experience in IT risk management, cybersecurity, and compliance in a corporate or organizational setting.
- Familiarity with security technologies, tools, and frameworks used to assess and manage IT risks.
Compensation
- The compensation package includes a competitive base salary commensurate with experience and qualifications.
- Additional benefits such as performance bonuses, healthcare coverage, retirement plans, and professional development opportunities will be provided.
- The exact compensation will be determined based on the candidate's expertise and alignment with the company's strategic goals.
Company Culture
Our company values integrity, innovation, and proactive risk management in safeguarding our IT assets and information systems. We foster a collaborative and supportive work environment where employees are empowered to contribute to risk mitigation efforts and drive continuous improvement in IT security practices. The IT Risk Manager will play a critical role in protecting our organization from IT risks and ensuring a secure digital environment.
Application Process
Interested candidates are encouraged to submit a resume and cover letter outlining their qualifications and interest in the IT Risk Manager position. We seek candidates who are passionate about IT risk management, possess strong technical skills, and demonstrate a commitment to implementing effective risk mitigation strategies and controls.
This job description outlines the key responsibilities, required skills, and compensation details for the IT Risk Manager position, aiming to attract qualified candidates who can identify, assess, and mitigate IT-related risks, develop risk management strategies and controls, ensure compliance with regulatory requirements, and promote a culture of risk awareness and accountability within a dynamic and security-focused company environment.
