Senior Manager, IT Risk, Data Privacy & Security

Duties

• Performing and reporting on assigned outsourced and/or Information Technology audits including Risk Assessment, Internal Controls over key business risks, IT Governance, Information Security, Systems Development Life Cycle (SDLC) and Change Management, Data Center Operations, Operating Systems/Application Systems and Disaster Recovery/Business Continuity Planning.
• Documenting procedures performed, findings and/or other issues, and drafting/compiling work papers, report and client correspondence exhibiting effective writing skills.
• Developing efficient AWS data pipelines, executing complex SQL queries, and creating Spark jobs for IoT processing.
• Streamlining application control testing workflows for a client's SOX Compliance audit using SQL and Alteryx-based automation.
• Conducting regular audits on AWS cloud, ensuring 100% compliance with industry standards and preventing unauthorized access to research applications and data.
• Communicating results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise, and substantive manner.
• Preparing and completing assigned tasks in an efficient manner and within allotted timeframes.
• Building and maintaining trusted relationships with diverse group of clients, team members, managers, and subject matter experts.
• Identifying opportunities and recommending methods to improve service, work processes and financial performance (e.g., procedure optimization) and assisting in the implementation of quality improvement initiatives.
• Collaborating and presenting reports to clients’ senior leadership to perform data mining and identify KPIs to ensure alignment with goals.
• Assisting co-workers in the completion of tasks and assignments to ensure continuity of service and actively supporting teamwork throughout the organization.

Requirements

• Bachelor’s Degree in Computer Science or a related specialty field.
• Three (3) years of Professional experience in data analysis applied to network security, cybersecurity risk management, and compliance auditing within cloud and enterprise environments.
• Experience with the following: Development Tools: Visual Studio, MS Report Builder, Git, Linux, AWS, Tableau, Power BI, Alteryx, Google Data Studio, Google Colab, Jupyter, ArcGIS Online;
• Programming Languages: Python, SQL, C, C#, VB, Java, JavaScript;
• Web Technology: HTML5, PHP 5.5, JavaScript, CSS3, XML;
• Security, Audit & Enterprise Systems: CCH Engagement, JIRA, Confluence, PowerShell, M-Files.