What are the responsibilities and job description for the Information Technology Risk Manager position at Robert Half?
We are looking for an experienced hands-on IT Manager to oversee governance, risk, and compliance initiatives within our technology environment. This role involves ensuring adherence to regulatory, audit, and contractual requirements while identifying and managing potential risks. The ideal candidate will have a strong background in IT controls and disaster recovery plans.
Responsibilities:
• Develop and implement IT governance frameworks and risk management strategies to align with organizational and regulatory requirements.
• Collaborate with leaders across the enterprise to communicate risk management plans effectively.
• Conduct risk assessments, threat analyses, and vulnerability studies to identify and mitigate potential issues.
• Monitor compliance with IT audit standards and contractual obligations.
• Lead disaster recovery planning and ensure systems are restored promptly following service interruptions or declared disasters.
• Coordinate impact assessments to evaluate potential risks and their effects on organizational operations.
• Establish and oversee controls to maintain security and minimize vulnerabilities.
• Provide guidance on contracting strategies to ensure compliance with IT regulatory standards.
• Promote best practices in IT risk management and governance across all departments.
• Prepare detailed reports and documentation related to IT compliance and risk management activities.
Requirements:
• Minimum of 10 years of experience in IT governance, risk, and compliance.
• Strong knowledge of security vulnerability management and disaster recovery planning.
• Expertise in IT audit processes and regulatory compliance.
• Proven ability to develop and implement risk management strategies.
• Familiarity with contracting strategies within IT environments.
• Excellent communication and leadership skills to collaborate across various organizational levels.
• Ability to conduct thorough risk assessments and impact studies.
• Bachelors degree and various certifications (CISSP, CISA, etc.) required.