IT SOX Risk Manager, SOX Advisory Team - Richmond, VA
1 month ago

Job summary
We are currently looking for a Technology and Data Risk Manager to join our team. Our technology and data risk advisors are masters of risk, data and technology risk management principles with a detailed understanding of how technology supports end-to-end processes and the risks that must be mitigated in the Tech general control environment.Responsibilities
- Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification.
- Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks...
Job description
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