17 days old

IT Risk Management Principal

Pleasanton, CA 94588
  • Job Code
  • Payrate
    $64 To $72

Enterprise Technology Risk Group (ETR) is accountable for performing enterprise level technology risk assessments and ensuring that adequate mitigations are in place to address the identified risks. Furthermore, ETR oversees establishment of the Technology Risk Management methodology and approach to be utilized by the risk management groups.

Essential Duties and Responsibilities:

  • Expert in IT Risk Analysis and Risk Management domain
  • Proficient in IT Policy Standard, Framework Development, Risk Evaluation Criteria, Quantitative Analysis, Statistical Modelling
  • Skilled in conducting enterprise level technology risk analysis, communicating results to senior

    management and assisting with creation of Risk Management Plans

  • Design and manage processes involved in technology risk decisions, management and


  • Develop technology risk strategies, implement action plans, and recommend policy and procedural

    changes for risk avoidance and mitigation

  • Develop metrics and reporting to demonstrate IT risk posture

Minimum Qualifications:

  • BA/BS, preferably in Technology, or related field of study required and MS is preferred

Years of experience:

  • Minimum five (5) years in an informal leadership role working with business or technical teams.
  • Minimum ten (10) years of experience in IT risk management, compliance, or information security, including Minimum two (2) years developing IT compliance frameworks or ITRM methodologies.
  • Knowledge of specific tools or skill sets:
  • Significant knowledge of information technology processes and controls and a deep understanding of risk and control frameworks (ISO, UCF, NIST, COBIT, ITIL, HIPAA, PCI, etc.)
  • Strong understanding of risk management concepts and concerns, including probability management and quantified risk analysis
  • Demonstrated experience building and improving technology risk programs
  • Experience with risk metrics aggregation, collection, and presentation

Certification or license required:

  • CISA, CISM, CISSP, CRISC certifications (any of these)

Preferred Qualifications:

  • Four (4) years of work experience in a role requiring interaction with executive leadership (e.g., Vice President level and above)
  • Four (4) years of experience working in a large matrixed organization.
  • Four (4) years of experience in the development and delivery of risk management metrics and reporting.


  • Information Technology

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IT Risk Management Principal

Randstad Technologies
Pleasanton, CA 94588

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Pleasanton, CA

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