V2Soft · 8 hours ago
Compliance and Risk Management Senior Specialist
V2Soft is a global leader in IT services and business solutions, delivering innovative and cost-effective technology solutions worldwide since 1998. The Compliance and Risk Management Senior Specialist will be responsible for implementing risk management principles, ensuring compliance with corporate policies, and improving security controls within the organization.
Cloud ComputingDevOps
Responsibilities
Strong knowledge of client and Industry standard IT Controls and best security practices
Solid understanding of corporate policies (Information Security Policy, Finance Manual, Corporate Directives, etc.)
Understand risk and implement mitigating controls
Knowledge of risk management principles, including risk assessment, mitigation, and reporting
Strong leadership skills and results oriented
Continuous controls process improvement mentality
Integrity - ability to 'stand ground' for correct action and do the right thing
Demonstrated ability to take ownership and accountability of all work and responsibilities
Strong interpersonal and communication skills (written and verbal), with the ability to collaborate effectively
Drafting and updating security procedures based on evolving threats and trends
Excellent interpersonal, collaborative and team building skills
Capable and comfortable working autonomously
Qualification
Required
Cyber Security
7+ experience in relevant field
Bachelor's Degree
Strong knowledge of client and Industry standard IT Controls and best security practices
Solid understanding of corporate policies (Information Security Policy, Finance Manual, Corporate Directives, etc.)
Understand risk and implement mitigating controls
Knowledge of risk management principles, including risk assessment, mitigation, and reporting
Strong leadership skills and results oriented
Continuous controls process improvement mentality
Integrity - ability to 'stand ground' for correct action and do the right thing
Demonstrated ability to take ownership and accountability of all work and responsibilities
Strong interpersonal and communication skills (written and verbal), with the ability to collaborate effectively
Drafting and updating security procedures based on evolving threats and trends
Excellent interpersonal, collaborative and team building skills
Capable and comfortable working autonomously
Bachelor's degree in Information Security, Computer Science, Information Systems, Finance, or a related field
Preferred
Compliance Professional
Finance/Bank
5+ years of progressive experience in information security, IT risk, Compliance, Audit within a financial services or regulated environment
2+ years of an IT Auditor experience
Preferred candidate will have a proven track record in IT security and controls, demonstrated strong controls mindset
Experience within the Financial Services sector is highly desirable to navigate the complex regulatory requirements
Understanding of Large Language Models (LLMs) and identify opportunities to integrate AI into the compliance lifecycle
Industry Certifications a plus (e.g., CISA, CRISC, CISM, CISSP)
Company
V2Soft
V2Soft stands as a global leader in Information Technology Services and Business Solutions, headquartered in Michigan, USA, since its establishment in March 1998V2Soft is dedicated to pioneering innovative technology solutions, seamlessly integrating AI and Generative AI into their services to empower customers.
Funding
Current Stage
Late StageRecent News
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