Senior It Risk & Controls Specialist

902

Base: $92,310 - $124,890; bonus/equity: performanc...
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It general controls testing
Risk management methodologies
Control design and effectiveness assessment
** The Senior IT Risk & Controls Specialist position at FCC focuses on enhancing IT risk management practices within a collaborative team environment. Candidates should have extensive experience in IT risk management and a strong understanding of IT general controls, while the role offers competitive benefits and growth opportunities. **

Job Summary

  • This role strengthens IT risk management practices by helping teams understand risk and apply effective controls across the organization.
  • The position involves planning and executing design and operating effectiveness testing of IT, cybersecurity, privacy, and information management controls.
  • FCC offers a competitive total rewards package including market-aligned salary, performance incentives, flexible benefits, and hybrid work options.

Matching Summary

Match Score: 75

** The Senior IT Risk & Controls Specialist position at FCC focuses on enhancing IT risk management practices within a collaborative team environment. Candidates should have extensive experience in IT risk management and a strong understanding of IT general controls, while the role offers competitive benefits and growth opportunities. **

Salary

Base: $92,310 - $124,890; Bonus/Equity: Performance based incentive eligible; Benefits: Comprehensive group benefit and savings plans

Skills & Requirements

Must-have

  • IT general controls testing
  • Risk management methodologies
  • Control design and effectiveness assessment
  • Process walkthroughs with control owners
  • Risk-based reporting development

Nice-to-have

  • Agriculture lending environment knowledge
  • Three lines of defence model familiarity
  • Cybersecurity awareness program support
  • Collaborative cross-team influence
  • Continuous improvement mindset

Key Requirements

  • Bachelor's degree in computer science or related field
  • Minimum five years of progressive IT risk management experience
  • Risk management or related professional certification preferred

Work Rights

Not specified

Tailored Resume

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