Sr Risk Assessor
Company: SPECTRUM
Location: Littleton
Posted on: January 19, 2023
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Job Description:
Company Overview
Spectrum is the nation's fastest-growing mobile provider and
leading internet provider. Our tech teams create, develop, and
operate leading connectivity products serving nearly 100 million
users and 500 million devices. We connect people to what's
next.
This position is eligible to work in a hybrid work model
(combination of in-office and remote days).
JOB SUMMARY
Leverage industry and deep technical expertise to assist leadership
teams in effectively addressing enterprise security risks. Enhance
internal audit functions to further align to organizational
strategy and recommend opportunities to effectively mitigate risk.
Improve business performance by increasing value and reducing costs
of compliance-related activities. Apply Enterprise Risk Management
concepts to help the organization identify, assess, and mitigate
emerging risks. In addition, this position will coach and mentor
team members and make recommendations to audits and findings and
serve as escalation point in absence of leadership for team members
and external department inquiries.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently supports all efforts to simplify and
enhance the customer experience.
Conduct technical risk assessments for the enterprise to identify
threats, risks, and controls through governance, compliance,
identification, and validation.
Perform IT Technical audits involving internal and external audits,
technology focused risk assessments, third party security assurance
activities, and vendor based systems.
Conduct testing of compliance controls by reviewing documentation
and evidence, performing observations, and documenting results.
Provide oversight and give recommendations on security assurance
activities and programs to include governance, policy, control
design, general operational effectiveness and internal
controls.
Manage all project planning and execution for risk assessment
processes to identify and address department/organizational
risks.
Identify findings during risk assessments and make recommendations
to improve security infrastructure by maintaining deep subject
matter expertise of technical and operational information security,
technical privacy, and/or standard industry practices.
Define the security controls and processes appropriate for
department and/or organization post assessment leveraging thorough
technical and operational knowledge of Information Security best
practices and industry standards.
Advise on remediation of findings discovered during audits and
control testing.
Provide guidance on risk assessment process and procedures,
requirements, and controls to leadership teams in order to
understand risk findings and implement control solutions to prevent
reoccurrences.
Liaise with business groups to provide awareness for IT security
services, understand key security principals to apply, and gain an
understanding of their programs to provide security-related
assistance where needed requiring strong business knowledge and
security domain expertise.
Coach and mentor team members and make recommendations to team's
audits and findings (peer review) as needed.
Maintain subject matter expertise in IT Internal Audit principles
and methodologies and security services to provide education to
team members, leadership teams, and external departments.
Serve as escalation point in absence of leadership for team members
and external departments' inquiries.
Monitor workflow of team's engagements, audit schedule, and testing
timeframes and provide recommendations to prioritize team
deliverables.
Update and review department documentation, procedures and program
effectiveness as needed.
Perform other duties as assigned.
REQUIRED QUALIFICATIONS
Required Skills/Abilities and Knowledge
Bachelor's degree in BA or BS Management Information Systems,
Computer Science, Accounting, and /or business related discipline,
or equivalent work experience
One of the following or equivalent certifications required or
actively pursuing:
Information Systems Security Professional (CISSP)
Certified Information Security Manager (CISM)
Certified Information Systems Auditor (CISA) certifications
Complimentary- Certified Ethical Hacker (CEH)
Or other related certifications
Required Related Work Experience and Number of Years
IT/IT Security and/or Corporate Risk/Audit Work experience - 6+
IT Risk Management and/or IT Internal Audit including experience in
Information Security & Technical Privacy. - 4+
WORKING CONDITIONS
Office environment ISE-1 327208BR
Here, employees don't just have jobs, they build careers. That's
why we believe in offering a comprehensive pay and benefits package
that rewards employees for their contributions to our success,
supports all aspects of their well-being, and delivers real value
at every stage of life.
The pay for this position has a salary range of $85,900.00 to
$152,300.00. The actual salary offer will carefully consider a wide
range of factors, including your skills, qualifications, experience
and location. Also, certain positions are eligible for additional
forms of compensation such as bonuses.
Keywords: SPECTRUM, Littleton , Sr Risk Assessor, Other , Littleton, Colorado
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