
IT Risk & Compliance Specialist
Assume ongoing responsibility for sustaining process outcomes and leading the development, management and improvement of the IT risk practice. Partner with IT leadership, managers, and team members to ensure risk and compliance issues are identified, defined, communicated, and addressed. Monitor adherence to all applicable regulatory requirements and policies to ensure that the appropriate control environment is documented and tracked. Work with and support the development of the risk and compliance practice with IT management and leadership. Lead internal issue/event investigations, coordinating with risk owners, providing compliance recommendations. Audit and measure processes against industry standard frameworks and monitor processes for quality and compliance. Oversee the completion of self-certification and audit activities, including facilitation, coaching and quality assurance activities.
3 years of experience with IT Risk Management experience gained from working in financial services industry
In depth understanding of industry standard frameworks for process and their integrations with other best practices (Agile, DevOps,)
Familiarity with risk governance and audit frameworks, such as COBIT, ISO, ISACA a plus
Time Management
Project Management Skills
Presentation skills
Analytical skills (data driven)
Internal controls and risk self-assessment
Verbal communication
Prioritizing skills
written communication
Self-Motivated
Adaptability
According to JobzMall, the average salary range for a IT Risk & Compliance Specialist in 10 Amica Center Blvd, Lincoln, RI 02865, USA is $86,717 - $99,369 per year.
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Amica Mutual Insurance Company is a Rhode Island-based mutual insurance company that offers auto, home and life insurance. Amica was founded in 1907 by A.T. Vigneron and originally offered auto, fire and theft insurance.

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