Senior Risk And SOX Management - Hybrid

FactSet creates flexible, open data and software solutions for over 200,000 investment professionals worldwide, providing instant access

to financial data and analytics that investors use to make crucial decisions.

At FactSet, our values are the foundation of everything we do. They express how we act and operate, serve as a compass in our decision-making, and play a big role in how we treat each other, our clients, and our communities. We believe that the best ideas can come from anyone, anywhere, at any time, and that curiosity is the key to anticipating our clients' needs and exceeding their expectations.

The Information Security team at FactSet oversees cybersecurity governance, risk, and compliance across Technology operations, ensuring systems and initiatives meet regulatory requirements. We are seeking a dynamic leader with strong technical expertise and analytical skills to manage technological risk and collaborate with IT, compliance, and security teams. Key responsibilities include developing audit frameworks, supporting internal and external audits, preparing management reports, and providing strategic recommendations to strengthen IT controls and compliance. This Senior Risk and SOX Management role is crucial for identifying technology risks, evaluating IT General Controls, and enhancing FactSet's cybersecurity and operational effectiveness.

What You'll Do:

• Lead technology and IT controls assessments and audits

• Coordinate external audits and SOX testing

• Identify and assess tech risks

• Ensure compliance with regulations

• Evaluate remediation for IT controls

• Support audit responses and reporting

• Advice on risk mitigation strategies

• Automate and streamline audit processes

• Communicate findings to stakeholders

What We're Looking For:

• 8-10+ years in Technology, GRC and IT audit, with a focus on SOX and IT General Controls

• Deep understanding of risk assessment, controls, and leading frameworks (NIST, etc.)

• Skilled in GRC tools

• Prior experience in banking, financial, insurance and other regulated industry.

• CISA or CISSP certification strongly preferred

Education:

• Bachelor's degree in information technology, Computer Science, Accounting, or a related field. Master's degree is preferred.

The budgeted salary range for this position in the states of Connecticut and New York is $142,000.00 - 165,000.00

Company Overview:

FactSet (NYSE:FDS | NASDAQ:FDS) helps the financial community to see more, think bigger, and work better. Our digital platform and enterprise solutions deliver financial data, analytics, and open technology to more than 8,200 global clients, including over 200,000 individual users. Clients across the buy-side and sell-side, as well as wealth managers, private equity firms, and corporations, achieve more every day with our comprehensive and connected content, flexible next-generation workflow solutions, and client-centric specialized support. As a member of the S&P 500, we are committed to sustainable growth and have been recognized among the Best Places to Work in 2023 by Glassdoor as a Glassdoor Employees' Choice Award winner. Learn more at www.factset.com and follow us on X and LinkedIn.

At FactSet, we celebrate difference of thought, experience, and perspective. Qualified applicants will be considered for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, disability, protected veteran status or other characteristics protected by law. FactSet participates in E-Verify