Technology Risk and Compliance Specialist
Woodland Hills, CA

Description
Participate in various types of interviews, meetings or workshops to design and document risk and compliance management processes
Provide coordination and leadership to communicate status, decisions, action items, scheduled changes and identified/potential risks and issues to leadership accordingly and provide actionable inputs to mitigate
Coordinate audit efforts with cross functional teams to maintain compliance by performing process walkthroughs, documenting narratives, control testing and evidence gathering
Ensure that control/risk mitigation activities are properly designed, implemented, documented and operating effectively
Excellent organization, planning and problem-solving skills
Possess critical thinking skills used to review available information to compare findings in relation to policies, standards and audit control requirements
Identify, assess, monitor, and report audit findings
Knowledge in ITGC compliance
Experience with Disaster Recovery / Technical Recovery programs and methodologies, to include plan development, testing and reporting to senior leadership
Strong technical knowledge and understanding of information technology systems and security practices
Learn any other appropriate program or software system used by the organization as necessary
Conduct risk assessments on business and operational processes, procedures, and policies
In collaboration with the Technology Controls and Governance team:
Review the accuracy of gaps and adequacy of mitigation plans
Develop, direct and maintain ITGC, Technology Recovery and other audit requirements and compliance
Interpret results of audit findings; present recommendations, including alternatives and implications to impacted application owners
Serve as point of contact and escalation for application owners
Manage multiple tasks and priorities in a fast-paced environment
Adapt to changing risk and regulatory requirements as needed
Performs other related projects and duties as assigned
Contract to hire potential

Skills
Proficient with using Microsoft Office, SharePoint, ServiceNow and Jira
Excellent interpersonal and communicational skills with ability to report to all levels
Strong project management skills to keep multiple projects organized and deliver results under tight and demanding deadlines
Ability to create clear, concise documentation capturing current and optimal processes
Ability to build relationships with stakeholders, peers, management and third parties
Experience with Disaster Recovery / Technical Recovery programs
Knowledge and understanding of Risk Management and implementation in an Enterprise level IT environment
Understanding of risk and compliance governance frameworks
Ability to identify key risk issues, involve key stakeholders, propose solutions, obtain buy-in, and communicate effectively through resolution
The ability to learn and act upon dynamic information at a rapid pace in a cross-functional team environment
Experience in designing, testing, evaluating, and documenting controls for compliance in an enterprise-level environment
Proven ability to work creatively and analytically in a problem-solving environment