RL
Risk Management
Resource Logistics, Inc.
🇺🇸 United States
Hybrid
2 months ago
- Risk Management
- Agile
- Scrum
- SOX
- Risk Management Framework
- AI RMF
- CISA
- CISM
- ServiceNow
2 months ago
Location : Santa Clara, CA & remote okay
Mandatory Skills Agile - scrum, Risk and compliance, Release Management, Risk Audit, Risk assignments to identify information security
JD
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
Risk Management · Resource Logistics, Inc.