AMVETS Jobs

Description Job Description Summary: The Segment Risk Specialist IV (Lead) is responsible for spearheading operational and risk strategy programs within the IT segment, with a keen focus on validating findings and action plans within the Technology Risk organization. This role involves executing periodic risk assessments, Risk Control Self Assessments (RCSAs), and targeted risk assessments, evaluating control effectiveness, and providing primary oversight to ensure the achievement of targeted objectives and risk mitigation. The incumbent will be pivotal in delivering timely escalations of all issues requiring attention to senior management and collaborating with business segment management to ensure that the overall risk function effectively supports strategic goals. Additionally, the role entails innovation of processes to support the efficient execution of target objectives.

Detailed Description: Execute Findings and Action Plan validation to ensure content and identified actions are appropriate for resolving identified gaps or issues. Partner with identified stakeholders to ensure timely and accurate resolution of Findings/Action plans with appropriate escalation to management and Segment Risk Officer. Collaborate with Audit/Corporate IT Risk/Segment CIO Leadership teams to address issues with appropriate action plans and target dates that remediate root causes. Participate in Technology Risk Committee and other oversight and governance groups as assigned. Execute process improvements to ensure the successful and timely remediation of identified issues. Requirements Basic Qualifications: Bachelor’s degree. Minimum of 5 years of experience in a Technical Audit or Risk position, primarily in a technology cybersecurity, or infrastructure environment. Expertise in issues management findings/Action plan development. Preferred Qualifications: Problem Solving and Critical thinking. Strong Written and Verbal Communication skills. Ability to Identify root cause and proper solution. Strong research and analytical skills. Ability to multi-task and work in a fast-paced environment, manage projects. Familiarity with SLDC process and project management. Proficiency in Microsoft Office. CISA, CISSP, or CRISC certification. Technology Doesn't Change the World, People Do.®

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