Bachelors degree or higher in Computer Science, Engineering, Electronic Engineering, Information Systems, or related field willing to accept foreign education equivalent plus six years of risk management experience. Experience must include four years of developing and implementing IT Governance Risk Management Programs based on ISO 27001, 27002, ITIL, CobiT v4 and NIST SP 80030; building Information Technology security and privacy and compliance frameworks; designing Policy, Exception, Compliance, Third party risk, and Standards Management end to end at the client locations; leading IT Governance, Risk and Policyrelated engagements exceeding 0.5 million for financial services; conducting support for third party risk management as a solution set for large clients; performing risk management with insurance industry regarding integrating risk and control elements into their existing system; automating Risk Management functions including Mega GRC and mitigating risk by participating in software development, quality assurance and testing; creating end to end testing deliverables for Test Strategy, System Integration Testing SIT Test Plan, SIT Scenarios, SIT Test Cases, User Acceptance Testing UAT Test Plan, UAT Scenarios and UAT Test cases and analyzing the results of performance testing; assisting with Enterprise Security Manager ESM Agent installation and registration on live production environments using Remote connectivity; and performing governance risk and compliance assessments and administration of utility tools including Oracle, RSA Archer, IBM Open Pages, Mega and Agiliance. Position requires approximately 50 travel.
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