Job Title: Risk Management
Job Location: Santa, CA OR Remote.
***Note: Looking for W2 Candidates only***
- Undergraduate degree in information technology, management information systems, or a related field.
- 5+ years of experience in IT risk management, information security compliance, or internal IT audit in large enterprise environments.
- Able to communicate complex control findings clearly to both technical teams and non-technical stakeholders, including senior leadership.
- Comfortable working both independently or in teams and working within a complex environment.
- Excellent analytical, technical and problem-solving skills, with strong attention to detail.
- Strong understanding of IT General Computer Controls (ITGCs), system development lifecycle, and IT auditing techniques; including broad knowledge of IT technologies, operating systems, databases, and application platforms.
Nice to Have
- Knowledge of SOX, NIST SP 800-53, NIST AI Risk Management Framework (AI RMF), ISO 42001, or EU AI Act is a plus.
- Professional accreditation (e.g., CISA, CISM) is a plus.
- Familiarity with ServiceNow Integrated Risk Management (IRM) platform is a plus