About the Employer: 

They are a financial service company!!

They provide health and financial benefit!!

Job Title: IT Risk & Controls Manager

Job Location: Detroit, MI

Job Level: Mid - Senior Level

Job type: Full time

Industry: Financial Industry

Job Description: 

THIS IS WHAT YOU WILL DO... 

You will be enhancing the IT control framework 

You will be conveying applicable legal and regulatory IT requirements 

You will be reviewing existing and proposed controls 

WE ARE LOOKING FOR SOMEONE.. 

Who holds 5+ years of experience 

Who can do IT Audit or Risk assessment 

Who can deal with open issues and create remediation plans. 

Who owns the knowledge of security related standards and guidelines 

Who can Understanding SOX from a high level, but don’t need a granular SOX expert 

Having ITIL knowledge will be awesome, certification not required 

Who can determine vendor risks that arise within their structure

SKILL SET:

Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls,  ITIL, IT control, Project development, vendor acquisition, remediation

All your information will be kept confidential according to EEO guidelines.