IT Application Controls Enablement Manager
| Company | Genworth Financial |
|---|---|
| Location | Lynchburg, VA, USA, Remote in USA, Richmond, VA, USA |
| Salary | $91800 – $181200 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree or 5+ years of experience in Information Technology management.
- A broad understanding of technology assets/resources and enterprise architecture.
- Experience in managing applications, processes, or programs subject to compliance.
- Strong analytical and critical thinking skills.
- Excellent communication skills to collaborate effectively across all organizational levels.
Responsibilities
- Promote an ‘under control’ mindset throughout the USLI IT Business Applications organization.
- Support Application Owners and Control Owners in maintaining effective application controls and related documentation.
- Assess and recommend enhancements to automate reporting for IT control processes.
- Promote collaboration between IT Risk/Security, auditors, and Application/Control Owners.
- Participate in assessing control deficiencies, determining effects, and creating remediation plans.
- Participate in IT risk assessments and control scoping efforts to identify and mitigate compliance risks.
- Maintain relationship with IT Risk/Security to stay informed about IT control automation and continuous monitoring initiatives.
- Collaborate with PMO to promote adoption of SDLC practices among USLI Business Applications delivery teams.
Preferred Qualifications
- Working knowledge of types of IT controls specified in NIST 800-53r5 and SOX.
- Certified in Cybersecurity (CC) from ISC2, COSO IC Certificate, and/or COBIT Foundation.
- Experience with IT Audit — ability to understand control objectives from an audit perspective.
- Experience with ServiceNow and reporting.