IT Risk & Compliance Associate,Officer
Location:
Quincy , Massachusetts
Posted:
December 16, 2017
Reference:
170779
The Risk & Compliance Associate will have the following responsibilities in support of the Global Technology Services Audit Assurance Program:
    \t
  • \t\tUnder general supervision coordinate key activities supporting SOC and Integrated Financial Audit quarterly testing
  • \t
  • \t\tCoordinate the collection and tracking of testing evidence for the external auditor
  • \t
  • \t\tManage logistics and preparation work for various risk governance meetings
  • \t
  • \t\tAct a point of contact for status updates and issue resolution
  • \t
  • \t\tProduce metrics and status reporting
  • \t
  • \t\tPerform data analysis and document key trends
  • \t
  • \t\tDevelop strong working relationships with internal and external auditors
Experience & Skills:
    \t
  • \t\t5+ years of IT Risk Information Security or Audit experience in a demanding fast paced environment
  • \t
  • \t\tBachelor's degree is preferred
  • \t
  • \t\tPreferably holds one or more of the following or equivalent certifications: CISSP CISM CISA CRISC CGEIT
  • \t
  • \t\tProven ability to effectively work with others to deliver projects on-time and on-budget
  • \t
  • \t\tExcellent organizational and time management skills
  • \t
  • \t\tStrong written and verbal communication skills
  • \t
  • \t\tProficient in the use of MS Office Suite - Word Excel PowerPoint

A little about us:
We hire veterans to help us transform--improve and innovate--the way we run our business to face industry challenges head-on.

Know someone who would be interested in this job? Share it with your network.