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Sr. IT Control and Risk Management Specialist
Location:
Milwaukee, WI
Description:
Requisition ID: 30025 A Career in Beerand Beyond: Our purpose at Molson CoorsBeverageCompany is tobrew beverages that unite people to celebrate all life's moments. We'vebeen brewing iconic brands forover350 years and arenowproud to beoffering a modern portfolio that expands beyond the beer aisle. We are Talent Brewerswithour culture rooted in our coreValues. We believe in our brands and our people,and that diversity WITH inclusion is the key to a winning team culture.We want you to join our team ofbrand ambassadorswho believe the world is full of untapped opportunities. So, ifyou getexcitedabout making a real difference aspart of a winning team like we do, we want to hear from you. The Headlines: In the role of theSenior IT Compliance (Controls and Risk Management) Specialist,working inMilwaukee, WI,you will be part of the Information Technology Security team. This role is responsible for a wide range of analysis and monitoring activities that focus on the compliance of IT processes and systems against the company's control framework. This position reports to the Manager of IT Controls and Compliance and is a global role that works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core control frameworks that this role is responsible for are; IT SOX and NIST CSF. The Responsibilities: :Monitors and enforces appropriate and consistent application of the IT General Control Framework : plans, organizes, and executes control monitoring and testing in a manner that meets reporting deadlines, performs impact assessments when weaknesses are identified, and provides training to various IT and business teams on proper application of IT controls to improve the companys overall compliance posture:Demonstrates familiarity with payment methods and associated security standards and an ability to effectively execute compliance assessments. Remains current on PCI DSS industry requirements and shares relevant information with management and applicable business units:Prepares reports for IT Compliance and Security : provides information to management and internal and external auditors regarding the design and operating effectiveness of IT controls:Participates in IT projects and compliance initiatives : defines controls standards for new system and process implementations, collaborates with IT project teams as a subject matter expert in matters relating to controls, compliance, and general IT security:Ability to provide influence and direct leadership : position is reliant on creating and maintaining relationships with other teams within IT as well as various business functions with their own unique needs TheOtherQualifications: : You have aBachelor'sdegreein Information Technology, Computer Engineering or related science field, OR equivalent experience (4+ years)in the field of IT :You have atleast3 years experience in IT, preferably as an IT Auditor or IT Security professional:Experience in an SAP environment with demonstrated knowledge of SAP Security concepts:Experience with IT compliance domains and control frameworks such as SOX, PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 is a plus:Current CISA, CISSP, or CISM certifications preferred: You love a challenge. You complete complex projects quickly and adeptly with your understanding of the business priorities:Youbuild relationships and collaborate to get to the desired outcome:Youtake accountability forresults: acting withintegrityandhonoringcommitments:You have a thirst for learning : you are always looking for ways to learn and help one another grow Work Perks that You Need to Know About: :Flexible work programs that support work life balanceincluding a hybrid work model of 3 days in the o
Posted:
May 20 on Tip Top Job
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More About this Listing: Sr. IT Control and Risk Management Specialist
Sr. IT Control and Risk Management Specialist is a Executive Manager Job located in Milwaukee WI. Find other listings like Sr. IT Control and Risk Management Specialist by searching Oodle for Executive Manager Jobs.
Sr. IT Control and Risk Management Specialist is a Executive Manager Job located in Milwaukee WI. Find other listings like Sr. IT Control and Risk Management Specialist by searching Oodle for Executive Manager Jobs.