Risk Specialist, SOX

Our Client, a Financial company, is looking for a Risk Specialist, SOX for their Plano, TX /Richmond, VA/ Hybrid location.

• Control Governance - Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.
• Control Maintenance - Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.
• Testing Readiness & Support:
  Perform independent Management “pre-audit” assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.
• Issues Management:
  In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure.
• Strategic Delivery:
  Directly contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain, and implementing via Agile or the standard software delivery lifecycle (SDLC).

• High School Diploma, GED or equivalent certification At least 3 years of Risk Management experience
• Bachelor’s Degree 4+ years of Information Systems Risk Management, IT Audit and Compliance Experience
• 4+ years of Project Management experience leading cross functional
• 4+ projects and programs in Risk
• 3+ years of experience developing and implementing industry risk frameworks and quantitative analysis.
• 3+ years of experience with the COSO methodology years of experience
• 3+ working with Sarbanes Oxley (SOX) regulations years of experience
• 3+ with Risk Controls and Process Management
• 2+ years of experience with Python, SQL, or Databricks PMP, CPM,CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM OR Cloud AWS certifications.
• Tech SOX Governance Team
• Interact the Control performance teams
• Executing SOX Controls, Access controls, Change Management
• Works on the technology risk and control governance that comes from Discover as well.
• Risk Management exp is a must
• IT Auditing exp is a must
• Risk Controls
• Process Management
• Control evaluation
• Strong technical knowledge
• Excellent Communications

• Health Benefits
• Referral Program
• Excellent growth and advancement opportunities

As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.