Job Description
Job Title: Senior Manager - IT Controls & Issue Management
Location: Raleigh or Charlotte, NC
Duration: + Months
Daily Responsibilities:
% – IT & Cyber Control Testing & Assurance
Conduct IT and Cyber IT & Cyber Control Testing (design and operating effectiveness) using risk-based methodology.
Validate IT & Cyber Control evidence for completeness and accuracy; challenge IT & Cyber Control owners on weaknesses or inconsistencies.
Develop and maintain detailed testing procedures, sampling approaches, and assurance documentation. %– IT & Cyber Control Uplift & Design Enhancement
Lead Client IT & Cyber Control uplift initiatives, ensuring IT & Cyber Controls are modernized, risk-aligned, and effective against evolving technology and cyber threats.
Review existing IT & Cyber Controls to validate design sufficiency, eliminate gaps, and improve precision, clarit...
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