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Information Technology Compliance Manager

2 months ago

Corona, United States Robert Half Full time

The IT Compliance Manager will be responsible for leading all IT compliance activities within the organization. This role involves driving the development, implementation, and maintenance of compliance policies and procedures in alignment with DFARS, NIST, and other relevant regulations. The IT Compliance Manager will take a proactive approach in ensuring adherence to these standards, collaborating with internal teams, and addressing compliance-related issues effectively. This position does not include direct reports but requires a high level of expertise and leadership in IT compliance matters.


Key Responsibilities:

  • Develop, implement, and maintain IT compliance policies and procedures to ensure alignment with DFARS, NIST, and other relevant regulations.
  • Monitor and assess IT systems and practices to ensure compliance with regulatory requirements.
  • Conduct risk assessments and gap analyses to identify potential compliance issues and recommend remediation strategies.
  • Lead and oversee data governance practices to ensure data accuracy, security, and compliance with regulatory and organizational standards.
  • Collaborate with internal teams to facilitate compliance audits and assessments, ensuring timely and accurate documentation and reporting.
  • Provide guidance and support to IT and business units on compliance and data governance-related matters and best practices.
  • Stay current with changes in regulatory requirements and industry standards to ensure ongoing compliance.
  • Prepare and present compliance reports to senior management and relevant stakeholders.
  • Support the development and delivery of compliance training programs for staff.


Qualifications:

  • Bachelor’s degree in Information Technology, Computer Science, or a related field.
  • Minimum of 5 years of experience in IT compliance, with a strong background in DFARS and NIST.
  • Professional certification required: CISSP, CISM, CISA, or CRISC.
  • Proven experience with IT compliance frameworks and regulatory requirements.
  • Strong analytical skills with the ability to identify and address compliance and data governance issues.
  • Excellent communication skills, with the ability to present complex information clearly and effectively.