PGMTEK Inc. · 8 hours ago
Information Technology Risk Manager
New York, NY
Full-time
Onsite
Senior Level
5+ years expPGMTEK Inc. is seeking an Information Technology Risk Manager to oversee IT risk management processes. The role involves identifying, assessing, and monitoring IT risks across various domains while ensuring compliance with relevant laws and standards.
Bookkeeping and PayrollHuman ResourcesManufacturingRecruitingStaffing Agency
Hiring Manager
Jeff Higbee
Responsibilities
Identify, assess and monitor the IT risks in areas of IT operations, information security, applications, vendors, policies and procedures, development and other relevant IT areas based on risk management policies and procedures
Act as risk manager with the responsibility for identifying, acting on and escalating risks and are held strictly accountable for the failure to discharge their risk management duties
Develop and implement risk responses to ensure that risk factors and events are addressed in compliance with applicable laws, regulations, policies and standards
Assist in in the IT risk effective control and management. Define, monitor and report the IT KRIs (Key Risk Indicators)
Responsible for the IT Risk Assessment and refine the IT risk management procedure
Act as the contact point with examiners and auditors to provide timely responses and deliverables
Assist in preparing and reviewing the materials requested by the auditor or examiners
Provide training on the IT risk management and assist the IT risk owner in developing strategies to mitigate risk
Manage the IT Department policies and procedures
Qualification
Required
Bachelor's degree in Engineering or Computer Science or a directly related field
5+ years of IT Risk Management or IT Audit related activities in banking industry
Deep understanding and hands-on experience in IT risk management and IT audit
Familiarity with information security and IT compliance requirements
Good organizational, planning, analytical and problem-solving skills
Good interpersonal and communication skills, both written and oral
Preferred
CRISC, CISA certification preferred
Company
PGMTEK Inc.
PGM TEK was founded 12 years ago with the mission to build people, companies and careers.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Jay Hu
Founder/Expert Recruiter
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