*Please send me profile on my id vsaras...@tekshapers.com
<vsaras...@tekshapers.com>*


*Position:- Senior IT Risk Specialist*

*Location:- **Keller, TX *

*Duration:- 12+ Months*

*MOI:- Telephonic + Skype*



·         Identify and assess business and technological risks and provide
advice to management regarding the mitigation of these risks.

·         Identify issues in Policies, Procedures and Controls and write
remediation plans

·         Support a strategic risk management culture and provide
assistance to the business and technology groups

*Qualifications:*

·         Requires 5-7 years in Information Technology risk management

·         Requires in-depth skills in and understanding of standards and
frameworks in any of these areas:   ISO 27001, ISO9001, NIST, COBIT, FFIEC,
ITIL and technology best practices

·         Regulatory experience and an understanding of standards, laws and
regulations from entities such as SEC, CFTC, CYBER SFC

·         Experience with internal controls, risk assessment strategies,
audit techniques, and project management

·         Understanding of the risks associated with current and emerging
technologies and the standards and controls being developed to mitigate
those risks

·         Proven analytical, problem solving and trouble shooting skills

·         Strong oral and written communication skills.   Person must be
meticulous about his/her composition, grammar, and spell checking.

·         Diligent, strong initiative, a positive attitude, strong work
ethic and a desire to accomplish goals

·         Strong team player who works well with leaders and peers alike
with a desire to contribute positive change

*Technical Skills: *

·         General knowledge of technologies that support regulatory
requirements, settlement and clearing

·         Experience with Governance and Risk & Compliance Software eGRC
tools

·         Understanding of various technologies and ability to discuss
risks and compliance within the technology departments such as:  operating
systems, networking, security operations, internet services, databases,
messaging, PC services

·         Proficient in the MS Office products, Adobe Acrobat, SharePoint

*Plus*

·         Experience with document management tools (e.g., DMS, PolicyTech)
is a plus

·         Archer is a plus (eGRC tool)

·         5-7 years’ experience in Information Technology audit

*Education:*

·         Bachelor’s Degree in Computer Science, Accounting or Finance





Regards,

Vijay Saraswat(Sr Technical Recruiter)


Tel Off: 248.565.4747 | Ext. 108| F: 248.254.7211 |
Email Id: vsaras...@tekshapers.com <hgul...@tekshapers.com> | W:
www.tekshapers.com
GTalk: vsaras...@tekshapers.com <ras...@tekshapers.com>/*vijay.rgtalent*



Tekshapers Inc. |1441 E Maple Rd,Suit#301,Troy,Michigan, USA



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