Senior IT Risk Specialist
16 hours ago
We are seeking a Senior IT Risk Specialist to join our team at FortisHill Consulting. The successful candidate will play a key role in identifying and mitigating IT risks, ensuring compliance with regulatory standards, and supporting the overall risk management strategy of the organization.
Key Responsibilities:
- Identify and assess IT risks, developing strategies to mitigate these risks.
- Collaborate with cross-functional teams to develop and implement IT audit plans and strategies.
- Prepare detailed reports outlining findings, risks, and recommendations for management.
- Stay updated on industry trends, best practices, and regulatory changes affecting IT audit functions.
- Assist in the development of audit programs, test plans, and procedures.
- Provide support during external audits and regulatory examinations.
- Conduct follow-up reviews to ensure implementation of audit recommendations.
Qualifications:
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Professional certifications such as CISA, CISSP, or equivalent are highly preferred.
- Minimum of 6 years of experience in IT auditing, risk management, or related fields, preferably within the insurance or financial services sector.
- Strong understanding of IT governance frameworks.
- Familiarity with regulatory requirements relevant to the insurance industry.
- Excellent analytical skills and attention to detail.
- Strong verbal and written communication skills.
- Ability to work independently and as part of a team.
- Proficiency in audit tools and methodologies.
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