Job Description
In this role, you will work closely with IT, Security, and Risk stakeholders to ensure technology risks are effectively identified, assessed, and managed across the enterprise. You will facilitate IT RCSAs, document risks and controls within ServiceNow IRM, and track remediation of issues resulting from assessments and audits. You will regularly prepare dashboards and risk reports for leadership, support audit evidence requests, and help enhance GRC processes through automation and tool optimization. Your work directly contributes to maintaining a strong, sustainable, and compliant IT control environment within a financial services organization.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
- Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, or related field (or equivalent experience).
- 3–5 years of experience in IT Risk Management, IT Controls, IT Audit, or GRC functions, preferably within financial services or a technology‑driven organization.
- Hands‑on experience with ServiceNow IRM or other GRC platforms, including risk, control, and issue management.
- Experience executing RCSA, control testing, and issue management activities.
- Working knowledge of NIST CSF, ISO 27001, COBIT, FFIEC CAT, and GLBA/NYDFS.
- Proficiency in data analytics and SQL scripting to support control testing, risk assessments, and reporting.
- Intermediate to advanced proficiency with Microsoft Excel, Word, PowerPoint, and Outlook.
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.