JOB DESCRIPTION: Position Summary The IT Risk and Compliance Lead is responsible for assisting in the development and continuous improvement of a documented IT Risk Management Framework. This framework will summarize the most important IT risks, the risk owners, and the processes in place to address the risks. They will also ensure all associated IT controls objective activities are proactively met, and audit findings are remediated.
This role is responsible for evaluating overall information technology risk, maintain an active view, and report on the actual, mitigated and residual risk in the technology organization. All IT risk management activities are coordinated through this role. All compliance closure activities are coordinated through this role, including the control and actual submissions for closure.
Implement and maintain a comprehensive Information Technology Risk Management program.
Aid in the Development of the IT Risk Framework and its associated controls and reporting.
Work with IT, CISO and Internal Audit departments to identify, measure, and report on risk based on information assets
Identify, assess and evaluate risk to enable the execution of the enterprise risk management strategy.
Develop and implement risk responses to ensure that risk factors and events are addressed in a cost-effective manner and in line with business objectives.
Monitor risk and communicate information to the relevant stakeholders to ensure the continued effectiveness of the enterprise's risk management strategy.
Design and implement information systems controls in alignment with the organization's risk appetite and tolerance levels to support business objectives; monitor controls to ensure they function effectively and efficiently.
Work closely with CISO, Internal Audit, Procurement & Compliance to identify compliance baselines from legislative requirements and corporate objectives.
Ensure appropriate resources are engaged in audits;
Collaborate and negotiate audit findings to be accurate and objective, based on the company's risk tolerance
Strong decision-making capabilities, with a proven ability to weigh the relative costs and benefits of potential actions and identify the most appropriate one
Build out robust risk-based remediation plans to reduce or prevent future audit findings.
Work with compliance issue owners to ensure remediation and on-time closure.
Work with Continuous Improvement team on prioritization of opportunities to pursue within the Risk Management program
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growt...h – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.