IT Risk Management Specialist
Cloudflare
full-time
Posted on:
Location Type: Hybrid
Location: Austin • Texas • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Lead and support recurring IT system audits
- Design and implement robust data governance processes
- Ensure continuous compliance with ISO, SOX, SOC, and FedRAMP control requirements
- Collaborate with cross-functional teams to mitigate risk and drive improvement
Requirements
- 6+ years of progressive IT audit and compliance experience
- Hands-on experience with SOX, SOC, FedRAMP, and PCI frameworks
- Working knowledge of NIST 800-53, ISO/IEC 27001, and COBIT
- Strong foundation in IT risk management and data protection principles
- Proficiency in process design and documentation
- Exceptional written communication and technical writing skills
Benefits
- Health insurance
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditcompliancedata governancerisk managementprocess designdocumentationNIST 800-53ISO/IEC 27001COBITPCI frameworks
Soft skills
collaborationcommunicationtechnical writing
Certifications
ISOSOXSOCFedRAMP