IT Risk Management Specialist
Kforce
Kforce has a client that is seeking a IT Risk Management Specialist for a remote role (U.S.-based; Eastern Time Zone preferred).
Overview:
This role will focus on supporting security, risk, and compliance efforts across multiple frameworks. The ideal candidate will have hands-on experience implementing controls, managing risk, and supporting compliance reviews in a dynamic IT environment.
Control & Compliance Support:
* Partner with stakeholders to design and maintain security and compliance controls for new and existing systems
* Work within various regulatory and industry frameworks (e.g., SOX IT General Controls, cybersecurity standards, privacy regulations, defense contracting requirements, payment security)
* Provide guidance to control owners to ensure compliance and readiness for audits
Risk Management:
* Identify and document emerging risks within the organization
* Collaborate with teams to evaluate risk impact and determine appropriate mitigation strategies
* Maintain risk records, facilitate reviews with leadership, and track status of mitigation actions
Audit & Monitoring:
* Conduct periodic reviews to ensure ongoing compliance with internal policies and external regulations
* Support preparation and documentation for internal and third-party audits
* Partner with IT and audit teams to resolve findings and implement corrective actions
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