Manager Risk and Audit

Full Time
Las Vegas, NV
Posted
Job description

Our Client Aristocrat Technologies Inc is seeking a Senior Manager Risk and Audit - Cyber Technology for their center.

Must Haves:

  • Technology background, Audit, and Cybersecurity Framework (**Not IT or SOC)
  • A minimum of 5 years of applicable experience in cyber and technology audit, risk management, or a related field with prior experience in delivering technical internal audit engagements / risk programs across technology and cyber domains.
  • Proficient experience in Governance and risk management
  • Certifications/ qualifications in cybersecurity, information systems, cloud, IT project management or data privacy would be highly regarded.

Job Description

General

  • Contribute to the Group Risk and Audit strategic vision, including identification and implementation of initiatives to support the ongoing transformation of the team into a ‘next-generation’ function.
  • Participate in and proactively advise the business on major IT / Technology initiatives/decisions throughout their lifecycle.
  • Prepare reports for the Board Audit Committee, Board and Executive Steering Committee on a periodic and as-needs basis.

Internal Audit

  • Assist the Group Head of Risk and Audit, and Director – Internal Audit in building a dynamic, risk-based annual Internal Audit Plan, including developing and maintaining a Cyber and Technology focused audit universe.
  • Manage cyber / technology internal audits led by the co-sourced internal audit partner, ensuring high performance and effective engagement with the business and embed with the co-source internal audit partner on hybrid engagements.
  • Manage all aspects of internally led cyber/ technology internal audits, supplemented with internal and/ or external resources.
  • Craft concise, articulate and impactful audit reports, ensuring audit recommendations are balanced and practical.
  • Manage follow-up of agreed management recommendations in a timely manner.

Risk Management

  • Establish an appropriate IT risk management methodology, that includes the identification, management and resolution of technology related incidents, breaches and issues, and work with management to develop indicators and metrics for material technology risks, obligations and controls.
  • Partner with management teams in the identification and assessment of potential cyber and technology-related risks, and provide advice surrounding the development and implementation of risk mitigation strategies.
  • Provide insights into emerging technology related risks and areas for improvement.
  • Collaborate with stakeholders across the organization to ensure that appropriate controls and safeguards are in place to protect against cyber threats and other technology-related risks.
  • Monitor and report on the effectiveness of risk management controls and processes and make recommendations for improvement as needed.

Job Type: Full-time

Pay: $145,000.00 - $155,250.00 per year

Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Schedule:

  • 8 hour shift
  • Monday to Friday

Ability to commute/relocate:

  • Las Vegas, NV: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • DO YOU HAVE TECHNOLOGY BACKGROUND, AUDIT, AND CYBERSECURITY FRAMEWORK (**NOT IT OR SOC)?
  • DO YOU HAVE PROFICIENT EXPERIENCE IN GOVERNANCE AND RISK MANAGEMENT?

Experience:

  • cybe, technology, audit, & risk management: 5 years (Preferred)

Work Location: In person

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