Tech SOX Risk & Controls Specialist (Hybrid)

ICONMA; Richmond; On-site; GBP 45,000 - 65,000; Full time

Job summary

A leading risk management firm is seeking a Risk Specialist to join their team. The successful candidate will manage technology risk workflows, ensure compliance with SOX regulations, and implement innovative risk management solutions. Candidates should have at least 3 years of experience in risk management, effective project management skills, and familiarity with Python or SQL. This role is hybrid with opportunities for professional development.

Qualifications

• At least 3 years of Risk Management experience.
• High School Diploma required; Bachelor's preferred.
• Experience with Sarbanes Oxley (SOX) regulations.

Responsibilities

• Ensure Tech controls are operating effectively.
• Provide consultation and oversight on control design.
• Perform independent assessments of tech controls.

Skills

Risk Management

Project Management

Communication Skills

Control Governance

Agile Methodologies

Education

High School Diploma or GED

Bachelor's Degree

Tools

Python

SQL

Databricks

Job description

A leading risk management firm is seeking a Risk Specialist to join their team. The successful candidate will manage technology risk workflows, ensure compliance with SOX regulations, and implement innovative risk management solutions. Candidates should have at least 3 years of experience in risk management, effective project management skills, and familiarity with Python or SQL. This role is hybrid with opportunities for professional development.