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Diverse Lynx
Risk ManagementDiverse Lynx • Santa Clara, CA, United States
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Risk Management

Risk Management

Diverse Lynx • Santa Clara, CA, United States
8 days ago
Job type
  • Full-time
Job description

Risk Management

Location: Santa Clara, CA & remote okay

Mandatory Skills: Agile - scrum, Risk and compliance, Release Management, Risk Audit, Risk assignments to identify information 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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Risk Management • Santa Clara, CA, United States

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