Listing Description
Role Value Proposition:
Information Security is a global organization that plays an important role in partnering with the business, IT, operations, and audit to ensure that management anticipates, recognizes, and appropriately manages risks. The Senior IT Risk Analyst has responsibility for the delivery and participation in IT Risk Assessments, IT Control Governance, IT Audit Support and Facilitation, and other IT Risk Management assignments.
Key Responsibilities:
- Support the tracking of audits, schedule audit follow-up, and central storing of audit reports and artefacts.
- Attend walkthrough, Information Provided by Entity, testing and reporting meetings for various audit engagements
- Lead metrics-based tracking to measure effectiveness and efficiency of accomplishing various audit objectives
- Actively work on Process, Risk and Controls framework
- Perform evidence reviews prior to delivering to auditors
Essential Business Experience and Technical Skills:
- Intermediate understanding of IT general controls (information security, change management, backup & recovery, computer operations, data center, etc.), application controls, cybersecurity, privacy and IT regulatory requirements.
- Intermediate understanding of multiple frameworks such as COBIT, NIST, SOX, ITIL and PCI DSS.
- Intermediate understanding of auditing practices including testing methodologies, risk assessments and report writing.
- Strong written and verbal communication skills, including listening and interviewing skills.
Required:
- A Bachelor’s degree from an accredited college or university with major course work in accounting, finance, IT, business administration or a closely related field.
- Some experience with IT process, risk and controls framework and IT General Controls (ITGC)
- Basic understanding of multiple frameworks such as COBIT, NIST, SOX, ITIL and PCI DSS.
- Strong written and verbal communication skills, including listening and interviewing skills.
Preferred:
- 3-5 years of experience in IT risk and compliance (preferred), internal audit or IT risk advisory with a strong understanding of audit processes and engagement
Business Category
Information Security
Number of Openings
1
At MetLife, we’re leading the global transformation of an industry we’ve long defined. United in purpose, diverse in perspective, we’re dedicated to making a difference in the lives of our customers.
Listing Details
- Salary: $75000 - $105000
- Citizenship: Us Citizen
- Incentives: Bonus
- Education: Bachelors Degree
- Travel: No Travel
- Telework: No Telecommute