remote
Senior IT Risk Specialist - DYNE Group
Software Engineer
Lead enterprise‑wide IT risk management, driving risk assessments, audit support, and compliance initiatives using industry frameworks to safeguard technology assets and ensure regulatory adherence.
About the role
Key Responsibilities
- Conduct comprehensive IT risk assessments across all technology domains, identifying vulnerabilities and recommending mitigation strategies.
- Lead audit preparation and support, ensuring alignment with internal and external audit requirements.
- Develop and maintain governance frameworks, policies, and procedures to manage risk and compliance.
- Collaborate with cross‑functional teams to embed risk controls into project lifecycles and operational processes.
- Monitor regulatory changes and industry best practices, updating risk management strategies accordingly.
Requirements
- 7+ years of experience in IT risk management, IT audit, or cybersecurity roles.
- Hands‑on expertise with governance, risk, and compliance frameworks (e.g., ISO 27001, NIST, COBIT).
- Proven track record of supporting audits, risk assessments, and compliance initiatives.
- Strong analytical, communication, and stakeholder management skills.
- Ability to work independently in a fully remote environment.