CaryRecruiter Since 2001
the smart solution for Cary jobs

IT Risk Advisory Principal

Company: MetLife
Location: Cary
Posted on: August 14, 2019

Job Description:

Job Location: United States--:--North Carolina : Cary Role Value Proposition:IT Risk Management is a global organization that plays an important role in partnering with the business, IT, operations, and audit to ensure that management anticipates, recognizes, and appropriately manages risks. The IT Risk Advisory Principal helps the IT Risk Management Team ensure technology and security risks are anticipated, recognized, and appropriately managed before they can adversely affect the company. Leads the development and execution of advisory and assurance projects in reviewing IT and business processes and control practices. The overall goal of such efforts is to help 1st and 2nd line management: understand their risks; adhere to company policy, standards and procedures; and make improvements as needed to manage risk. The position supports objective, transparent communication and reporting on key technology risks and issues facing the organization to key stakeholders such as IT leadership, Risk Management and senior leadership.Key Responsibilities:Support IT Risk Management team by providing leadership and guidance to the team and others in the organization around understanding risk and effective controls. This responsibility includes the planning, scoping, assessment/testing, and reporting of observations as part of the IT Assurance function.Design, lead and participate in the IT Assurance plan through the execution (individually or as part of a team) of both process and technical assessments of 1st and 2nd line control activities with particular focus on key controls supporting Sarbanes-Oxley, SSAE18, SOC2 and other regulatory related processes.Provide Process and Control Owners with feedback on assessments of their processes and controls including recommendations to ensure risks are identified, understood and managed and lead special projects and assessments as needed to support the department's efforts in providing management assurance that business and technology risks across the organization are being managed. Work with Global Technology & Operations leadership to build and maintain an effective and competent control environment and provide leadership in a manner that motivates, engages and develops individuals and teams to successfully execute plans in a quality manner, drives strong results, and maintains general compliance with the company's goals and priorities.Network with and provide guidance, advice and support to local, regional, and global teams who provide IT risk services and serve as a lead client contact and maintain a positive ongoing working relationship with internal and external audit partnersEnable IT Risk Management's vision by providing leadership and oversight into the IT Risk Management team's enhancement of risk acumen, critical thinking, and data analytics skills, and supporting the broader ITRM department's objectives of maturing the discipline of IT risks and controls across the enterprise.Essential Business Experience and Technical Skills:8-10+ years IT audit/risk experience, public accounting, consulting and/or IT security experience.Proven track record of success as a technology audit/risk leader, both advising management on current and emerging IT risks, and leading/coaching junior team members on methodology, stakeholder management, and the more technical aspects of IT audit reviews.Strong competencies/body of knowledge of IT risk and IT operations, having led multiple assessments of an organization's processes against leading IT risk frameworks and security standards/practices (e.g., COBIT, ISO 27001, NIST, PCI).Proficient capabilities in the areas of IT risk management, critical thinking, root cause analysis, and written/verbal communications.Bachelor's degree preferred, preferably in Computer Science, Information Technology or Business, or equivalent experience and Certified as a CISA, CISM or CISSP designation.Preferred:1-3+ years Information Security, IT Risk Management, Network/Cybersecurity or equivalent IT Operations experiencePossesses experience in IT, Information Security or IT Audit in large, complex organizationAt MetLife, we're leading the global transformation of an industry we've long defined. United in purpose, diverse in perspective, we're dedicated to making a difference in the lives of our customers.MetLife is a proud equal opportunity/affirmative action employer committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. It is MetLife's policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law.MetLife maintains a drug-free workplace.For immediate consideration, click the Apply Now button. You will be directed to complete an on-line profile. Upon completion, you will receive an automated confirmation email verifying you have successfully applied to the job.Requisition #:--109824

Keywords: MetLife, Cary , IT Risk Advisory Principal, Other , Cary, North Carolina

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Armature Assembler
Description: Armature Assembler
Company: Confidential
Location: Raleigh
Posted on: 08/19/2019

Virtual Assistant
Description: Our clients are busy, small business owners who hire us to handle their phone calls and treat their customers the way they would. Our job is to answer those phone calls, and do what we can to be helpful, (more...)
Company: Mommy Jobs Online
Location: Raleigh
Posted on: 08/19/2019

Real Estate Associate - License Required
Description: Are you tired of your dead end job and ready to build a career in real estate If so, you have to join Keller Williams Realty. KW is growing faster than any other real estate brokerage in the industry (more...)
Company: Keller Williams Realty
Location: Raleigh
Posted on: 08/19/2019


Benefits Consultants
Description: A Benefits Consultant responds to peoples request and educates them on what we have to offer and if it is a great fit for them and their
Company: Ameriplan
Location: Raleigh
Posted on: 08/19/2019

STAFF ASST, UNIVERSITY DEVELOPMENT
Description: Save Skills - Excel - Microsoft Outlook Calendar - Microsoft Word - Microsoft Powerpoint - Microsoft Office Occupational Summary This position will provide advanced level of direct administrative support (more...)
Company: Duke Careers
Location: Durham
Posted on: 08/19/2019

Workplace Planning Associate - Durham, NC
Description: We believe your natural tenacity unlocks new opportunities.We believe your communication skill opens customers--- minds.We know you will inspire client dedication and engagement in order to develop long-lasting (more...)
Company: Fidelity Investments
Location: Durham
Posted on: 08/19/2019

Triangle area errand runners/personal assistants needed
Description: Consider It Done is hiring We are seeking part time Triangle area independent contractors to build our awesome team. Are you a Martha Stewart at heart Do you love being of service and multitasking (more...)
Company: Consider It Done!
Location: Raleigh
Posted on: 08/19/2019

Bilingual Customer Care - Hurricane Relief
Description: We have immediate openings for bilingual Customer Service Representatives to assist the thousands of Americans affected by the devastation of recent hurricanes and in need of emergency assistance, housing (more...)
Company: Mommy Jobs Online
Location: Raleigh
Posted on: 08/19/2019

Now interviewing - Work at home
Description: A BBB Rated Health Programs Company is seeking self-motivated, customer oriented people
Company: FAHT
Location: Raleigh
Posted on: 08/19/2019

Work at home opportunity - PT/FT
Description: Our expanding healthcare benefits company is seeking highly motivated individuals to
Company: FAHT
Location: Durham
Posted on: 08/19/2019

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

Cary RSS job feeds