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IT Compliance Manager

4 months ago

Tulsa, United States Rylem Staffing Full time

Job Title: IT Compliance Manager

Job Type: Contract

Site Type: Onsite (Seattle, WA)

Duration: 6 Months

Job Overview

Seeking IT Compliance Manager to join the Corporate Compliance Team, reporting to the ITRC Director. Working in close partnership with technology and compliance partners, this role is responsible for managing a team of IT compliance professionals in maintaining and improving our GLBA and FSSC program, which focuses on financial services products. If you are a strategic problem solver, enjoy process improvement, and want to make big contributions to a fast-growing enterprise, we encourage you to apply

Job Responsibilities

Contribute to the strategy of the ITRC team in the area of Financial Sector controls, including control framework adoption, providing Compliance-as-a-Service, and identifying and implementing improvements to scale the program Lead development, implementation, and maintenance of IT controls Develop and implement an effective continuous monitoring and testing program with the goal of ensuring compliance activities are performed effectively across the enterprise Coordinate management of deficiency remediation across the Financial Sector, including review, risk rating, implementation tracking, and reporting Contribute to team compliance report generation of metrics by collecting, analyzing, and summarizing information Collaborate with partners and the engineering team to build policies, standards, processes, and procedures to support compliance requirements are implemented in an enforceable manner Communicate regularly with partners to ensure status is shared and risks and blockers are appropriately addressed Identify compliance risks and communicate to the ITRC Director Facilitate internal and external audits Maintain legal and regulatory compliance by researching and communicating requirements to team and partners and enhancing control framework and processes as necessary

Job Requirements

Bachelor’s Degree in Management Information Systems or equivalent professional experience Minimum 8 years experience in compliance, audit, or a similar field Knowledge of financial sector information security standards and frameworks such as NIST CSF, NIST 800-53, FFIEC, SOC, GLBA, and FSSC Familiarity with AWS cloud security practices and the shared responsibility model Strong project management skills and the ability to guide team members to meet target dates and keep organized records Strong interpersonal skills including experience building positive relationships with partners Outstanding communication skills, both written and verbal Experience advising on AI technologies or the use of AI technology to enhance compliance preferred Preferred certifications include Security +, CRISC, CISA, CISSP, or CIPP

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