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Risk Management

Diverse Lynx

Role overview

Qualifications

  • Undergraduate degree in information technology, management information systems, or a related field
  • 5+ years of experience in IT risk management, information security compliance, or internal IT audit in large enterprise environments
  • Excellent analytical, technical and problem-solving skills, with strong attention to detail
  • Strong understanding of IT General Computer Controls (ITGCs), system development lifecycle, and IT auditing techniques

Responsibilities

  • Communicate complex control findings clearly to both technical teams and non-technical stakeholders, including senior leadership
  • Work both independently and in teams within a complex environment
  • Identify information security risks through risk assignments
  • Conduct risk audits and manage release management

Key facts

Hard skills

Risk Management Information Systems Security Risk Based Internal Auditing Release Management Compliance Risk Management Machine Controls Service Management

Other skills

  • Communication
  • Analytical Thinking
  • Problem Solving
  • Detail Oriented
  • Teamwork

About the company

Diverse Lynx logo

Diverse Lynx

IT Services & IT Consulting

We are a WBENC and NMSDC certified company helping our clients in their Diversity spending on Staffing or Contingent Workforce Services. Established in 2002 and headquartered out of Princeton-NJ, our 2000+ associates’ strength globally helps clients with talent across Technology, Healthcare, Life Sciences, Aerospace, Automotive, Energy, Pharmaceuticals, Retail, Telecom, Manufacturing and Engineering domains. Our presence in USA, Canada & India helps us support clients in IT, Non-IT, Healthcare, Hospital and Clinical hiring, across the globe.

Company details

Company typeLarge
IndustryIT Services & IT Consulting
Company size1001 - 5000

Links

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Job description

Role: Risk Management

Location: Santa Clara, CA & remote okay

Mandatory Skills: Agile - scrum, Risk and complience,Release Managemenr, Risk Audit,Risk assignments to identify inforamtion security

JD

  • Undergraduate degree in information technology, management information systems, or a related field
  • 5+ years of experience in IT risk management, information security compliance, or internal IT audit in large enterprise environments.
  • Able to communicate complex control findings clearly to both technical teams and non-technical stakeholders, including senior leadership.
  • Comfortable working both independently or in teams and working within a complex environment.
  • Excellent analytical, technical and problem-solving skills, with strong attention to detail
  • Strong understanding of IT General Computer Controls (ITGCs), system development lifecycle, and IT auditing techniques; including broad knowledge of IT technologies, operating systems, databases, and application platforms.

Nice to Have

  • Knowledge of SOX, NIST SP 800-53, NIST AI Risk Management Framework (AI RMF), ISO 42001, or EU AI Act is a plus.
  • Professional accreditation (e.g., CISA, CISM) is a plus.
  • Familiarity with ServiceNow Integrated Risk Management (IRM) platform is a plus.







Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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