IT Governance, Risk, and Compliance Manager

Found in: Appcast Linkedin GBL C2 - 3 weeks ago

Dallas, United States Trinity Industries, Inc. Full time

Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office.

The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk Management organization. The IT GRC Manager will be responsible for the execution of the Trinity IT Compliance Assessment Program (TICAP), to include analyzing IT processes, risks, and controls, collaborating on the design and implementation of controls to mitigate risk, performing root cause analyses, identifying improvement opportunities, managing projects in support of annual compliance assessments, and recommending achievable action plans. This position will support Trinity’s audit partners and business customers to include the Chief Audit Executive, Chief Information Officer, and Chief Information Security Officer. The ideal candidate will have a solid understanding of IT systems, IT Service Management (ITSM), cybersecurity, and information risks and will understand the regulatory impact of changes to applications and infrastructure.

What you will do:

  • Continuously evaluate IT activities aimed at reducing cyber and compliance risks
  • Manage IT process and control documentation for regulatory compliance (ITGC, risk control matrix, process flowcharts, etc.) and support SOX and regulatory requirements for Oracle, OS400, SQL, and other IT systems
  • Manage IT process and control documentation for internal policy compliance and support TICAP objectives for alignment with enterprise risk appetites
  • Gain a comprehensive understanding of compliance requirements and become a trusted Subject Matter Expert (SME) in advising IT and business leaders on how to navigate cyber and technology risks
  • Evaluate and report on the effectiveness of managed service providers in executing outsourced information security and compliance activities
  • Assess alignment of IT controls across multiple frameworks, such as COBIT, ITIL, and NIST, to ensure comprehensive coverage
  • Be the main point of contact for the Information Technology (IT) team for all internal and external audit requirements. Act as the primary liaison between the IT staff and corporate internal and external audit resources. This includes oversight of internal and external audit engagements, managing issue mitigation, tracking remediation, and reporting

Managerial Responsibilities

  • Manage the daily activities of two IT GRC Specialists, including performance reviews, time sheet approvals, goal setting, and professional development
  • Foster a collaborative and productive team environment, ensuring effective communication and coordination within the team
  • Provide mentorship and guidance to team members, assisting in their career growth and skill development
  • Oversee the allocation and prioritization of team tasks and projects, ensuring alignment with organizational objectives
  • Act as a point of escalation for complex issues or challenges faced by the team

What you will need:

  • Bachelors or Technical Degree, Preferred (Computer Science, Information Systems, Business administration, or other industry related curriculum) /Industry equivalent experience with certifications or specialized training will be considered
  • Minimum of 6 - 9 years of IT audit/compliance, risk assurance, IT advisory, or internal audit experience. With 3 years of experience leading a team
  • Broad understanding of all IT areas, including infrastructure, system development life cycle (SDLC), auditing, and internal controls
  • Certification in one or more of the following is desired: ITIL, ISO 27000, COBIT, CISSP, SANS, CISA, Security+, CMMC

  • IT Governance, Risk, and Compliance Manager

    2 weeks ago

    Dallas, United States CareerBuilder Full time

    Job Description - IT Governance, Risk, and Compliance Manager (2400280) Job Description IT Governance, Risk, and Compliance Manager - ( 2400280 ) Description Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC)...

  • IT Governance, Risk, and Compliance Manager

    3 weeks ago

    Dallas, United States Trinity Industries, Inc. Full time

    Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk Management organization. The IT GRC Manager will be responsible for the execution...

  • IT Governance, Risk, and Compliance Manager

    1 week ago

    Dallas, United States TrinityRail Full time

    Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk Management organization. The IT GRC Manager will be responsible for the execution...

  • IT Governance, Risk, and Compliance Manager

    2 days ago

    Dallas, United States Trinity Industries, Inc. Full time

    Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office.The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk Management organization. The IT GRC Manager will be responsible for the execution...

  • IT Governance, Risk and Compliance Analyst

    5 days ago

    Dallas, United States CareerBuilder Full time

    Job Description Job Description Job Title: IT Governance, Risk and Compliance Analyst (IT GRC Analyst) Position Type: Contract for 6 months. Job Location: 14221 N Dallas Pky, Ste 1100 | Dallas, Texas 75254 (Hybrid: 3 days office 2 days remote ) Description: Our client is seeking an IT Governance, Risk and Compliance Analyst . The IT GRC Analyst designs,...

  • IT Governance, Risk and Compliance Analyst

    2 weeks ago

    Dallas, United States Staffing Technologies Full time

    Job DescriptionJob DescriptionJob Title: IT Governance, Risk and Compliance Analyst (IT GRC Analyst)Position Type: Contract for 6 months.Job Location: 14221 N Dallas Pky, Ste 1100 | Dallas, Texas 75254 (Hybrid: 3 days office 2 days remote)Description:Our client is seeking an IT Governance, Risk and Compliance Analyst. The IT GRC Analyst designs, implements,...

  • Risk & Governance Analyst

    1 week ago

    Dallas, United States Buzzclan Full time

    Job DescriptionJob DescriptionJob Title : Risk & Governance AnalystJob Tenure: Ful Time Job Location - Dallas , TX (onsite)Job Overview As a Risk and Governance Analyst, you will play a vital role in ensuring the confidentiality, integrity, and availability of our organization's information assets. You will be responsible for identifying, assessing, and...

  • Risk & Governance Analyst

    3 days ago

    Dallas, United States Buzzclan Full time

    Job DescriptionJob DescriptionJob Title : Risk & Governance AnalystJob Tenure: Ful Time Job Location - Dallas , TX (onsite)Job Overview As a Risk and Governance Analyst, you will play a vital role in ensuring the confidentiality, integrity, and availability of our organization's information assets. You will be responsible for identifying, assessing, and...

  • Risk & Compliance Manager

    1 week ago

    Dallas, United States Axis Energy Services Full time

    ***TO APPLY, VISIT OUR COMPANY WEBSITE:Job Postings | Axis Energy Services (axisofs.com)The Risk & Compliance Manager ensures that the organization conducts its business processes in compliance with laws and regulations, professional standards, and accepted business practices and is responsible for managing the risk insurance programs that ensure that our...

  • Wealth Management Risk Director

    1 week ago

    Dallas, United States Comerica Full time

    Wealth Management Risk DirectorThis position provides the overall Governance, Risk and Compliance strategic direction, management, and oversight for the Wealth Management division. This role is responsible for directing activities that align with our Enterprise Risk Management framework. The role serves as the subject matter expert with respect to laws,...

  • VP, Third Party Risk Governance Manager

    4 days ago

    Dallas, United States MBK Search Full time

    Third-Party Risk Governance ManagerThe TPR Governance Manager will lead design of break/fix and enhancement process and technology improvement efforts; Assess BU supplier requests to determine initial risk level; Develop program documentation and training; and Ensure system data maintenance (Supplier Manager role changes, etc.).Position Responsibilities:TPR...

  • VP/SVP, Issues Management Governance Manager

    3 weeks ago

    Dallas, United States MBK Search Full time

    Issue Management Governance ManagerManagerial position responsible for governance, oversight, and enhancement of our client’s Issue Management Governance Processes in alignment with Corporate Objectives, the ERM Framework, industry best practices and regulatory expectations that support the prioritization and evaluation of issues to enable remediation and...

  • VP/SVP, Issues Management Governance Manager

    Found in: Appcast Linkedin GBL C2 - 3 weeks ago

    Dallas, United States MBK Search Full time

    Issue Management Governance ManagerManagerial position responsible for governance, oversight, and enhancement of our client’s Issue Management Governance Processes in alignment with Corporate Objectives, the ERM Framework, industry best practices and regulatory expectations that support the prioritization and evaluation of issues to enable remediation and...

  • Cybersecurity Risk Compliance Assessor

    2 days ago

    Dallas, United States U.S. Bancorp Full time

    Partners with their assigned Line of Business, other Risk/ Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in Risk, Cybersecurity, Compliance, Assessor, Security, Banking, Technology

  • Security Risk and Compliance Associate

    1 week ago

    Dallas, United States Triumph Financial Inc. Full time

    Position SummaryThe Security Risk and Compliance Associate is a highly respected, influential and in-demand role within the business. The position is responsible supporting the security direction of the business and elevating the company's security posture. The associate is expected to support the security strategy of the business within new and existing...

  • Governance and Compliance Analyst

    2 weeks ago

    Dallas, United States NavitsPartners Full time

    Job DescriptionJob DescriptionGovernance and Compliance Analyst (Junior)Personnel Qualifications:A bachelor’s degree in Computer Science or five (5) years of experience.At least three (3) years of experience with: FISMA, NIST, SOX, configuration and change management, CMMI, IT frameworks, ITIL, task order applications/technologies in both on premises...

  • Security Risk and Compliance Associate

    2 days ago

    Dallas, United States Triumph Financial Full time

    Join TriumphX! TriumphX provides a concentration of technology and project management resources the members of the Triumph Financial portfolio of brands - TriumphPay, Triumph and TBK Bank - via a shared service model. We're looking for top tech and project management talent to analyze, recommend and build strategic solutions that support Triumph Financial's...

  • #1452 - Comerica - VP, Third Party Risk Governance Manager

    Found in: Appcast Linkedin GBL C2 - 3 weeks ago

    Dallas, United States MBK Search Full time

    Third-Party Risk Governance ManagerThe TPR Governance Manager will lead design of break/fix and enhancement process and technology improvement efforts; Assess BU supplier requests to determine initial risk level; Develop program documentation and training; and Ensure system data maintenance (Supplier Manager role changes, etc.).Position Responsibilities:TPR...

  • Operational Risk/Compliance Testing Manager Variable US Locations

    1 week ago

    Dallas, United States Comerica Full time

    Job SummaryThe Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This position focuses on risk mitigation through policy and procedure management, review and implementation of new regulations, coordination of audits and exam deliverables, and compliance training course...

  • Risk Remediation Officer

    1 week ago

    Dallas, United States Comerica Full time

    ERM Risk Remediation OfficerThis position will manage the maintenance and implementation of the Control Testing Standards with a focus on associated risk governance and risk training and will perform Issue Coordinator Responsibilities for Enterprise Risk Division. The position will develop and ensure appropriate maintenance of common reporting, content...