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IT Risk Manager

Solve IT Strategies, Inc.
New York, NY
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Solve IT Strategies is looking for a IT Risk Manager.This role is a remote  BUT

  1. Preferred: Tri-State – visits to Times Square once-twice/month – non-reimbursed
  2. Acceptable: East Coast/Midwest – travel to HQ in Florida once-twice/month – reimbursed

The Main Responsibilities are:

  • Control Catalog - Strategic threat informed and linked control catalog structure
  • Assessments
    • Application Assessment Program – quantify inherent risk of an applications and the required set of controls that must be implemented and the residual risk for those controls.
    • Infrastructure Assessment Program - Infrastructure includes networking devices, operating systems, storage infra, desktops, databases – assess conformance and control effectiveness of the risks and controls related to them.
    • Regulatory Driven Assessments (Financial – SOX/CCAR, Payment Card – PCI, Cyber/Privacy – GLBA, FSP, GDPR)
    • Developer Control lifecycle – the control requirements in the development ecosystem
    • Assessment includes steps –
      • Identify processes relevant for the org structure (what we do)
      • Identify operational risks and assess how material those risks are
      • Evaluate the effectiveness of controls to mitigate those risks
      • Identify key metrics / thresholds to monitor controls / risks
      • Monitor and report key deficiencies (Issues, Aps) related to technology
  • Metrics / Monitoring / Reporting
    • Technology Operational Risk Metrics – to support the management of operational risk
  • Support reporting to firmwide tech, LOB tech risk / control committees
  • Use of Industry frameworks – NIST, CPMI-IOSCO, FSP (financial sector profile as framework

Solve IT Strategies, Inc.


New York, NY



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