Risk Management SME
Shrive Technologies · Santa Clara, CA · 1 mo ago
FinanceFull-time
Mandatory Skills
- Agile - scrum
- Risk and compliance
- Release Management
- Risk Audit
- Risk assignments to identify information security
Requirements
- Undergraduate degree in information technology, management information systems, or a related field
- 10+ years of experience in IT risk management, information security compliance, or internal IT audit in large enterprise environments
- Able to communicate complex control findings clearly to both technical teams and non-technical stakeholders, including senior leadership
- Comfortable working both independently or in teams and working within a complex environment
- Excellent analytical, technical and problem-solving skills, with strong attention to detail
- Strong understanding of IT General Computer Controls (ITGCs), system development lifecycle, and IT auditing techniques; including broad knowledge of IT technologies, operating systems, databases, and application platforms
Nice to Have
- Knowledge of SOX, NIST SP 800-53, NIST AI Risk Management Framework (AI RMF), ISO 42001, or EU AI Act
- Professional accreditation (e.g., CISA, CISM)
- Familiarity with ServiceNow Integrated Risk Management (IRM) platform