Tracks and remediate of key issues identified
Serves as a liaison between IT Risk & Compliance and other IT groups and the Business through effective communication, both verbally and in writing
Develop effective policies and standards as required to align IT security to business requirements
Identifies weaknesses in internal controls and opportunities to mitigate risk
Develops solutions to mitigate weaknesses in internal controls and identified risks.
Basic understanding of IT principles and systems:
Best practices around confidentiality, integrity, and availability
Understanding around security policies and standards
Windows, MacOS, Servers, Networking, Change Management, SDLC, etc.
Ability to work independently and with others
A go getter that can track, prioritize and ensure projects are completed timely
Know when to raise request for additional support, guidance, and resources
Bringing a solution and executing on the solution to resolve a problem.