Manager IT Governance Risk Management

2 weeks ago

Lombard, United States Viskase Companies Inc. Full time

**About the Role**

The **Manager of IT GRC** will be responsible for overseeing cyber security, data governance, and IT controls audit topics, among other areas. This role will play a critical role in ensuring the effective governance, management, and compliance of our information technology systems and processes.

**Key Responsibilities**

**Develop and Implement IT Governance Frameworks**: Design, implement, and maintain IT governance frameworks, policies, and procedures to ensure the effective management and oversight of IT resources and activities.

**Risk Assessment and Management**: Conduct comprehensive risk assessments of IT systems, infrastructure, and processes. Develop and implement risk mitigation strategies and controls to minimize IT-related risks and vulnerabilities.

**Compliance Management**: Ensure compliance with relevant regulatory requirements, industry standards, and best practices, including but not limited to Sarbanes-Oxley (SOX), GDPR, ISO 27001, and NIST Cybersecurity Framework.
- Conduct compliance assessments by understanding business objectives, structure, policies and procedures, internal controls, and external regulations.
- Assess the effectiveness of internal controls over key IT risk.
- Improve control assurance by developing tests, compliance reports and security metrics.
- Manage responses to and follow-up with internal and external audits.
- Identify and recommend business process changes to strengthen internal controls.
- Complete IT control self-assessments and related findings.

**Policy Development and Enforcement**: Develop and enforce IT policies and procedures to promote compliance, security, and best practices across the organization. Monitor compliance with policies and initiate corrective actions as necessary.

**Audit and Assurance**: Coordinate and support internal and external audits of IT systems and controls. Collaborate with audit teams to address findings and implement remediation plans.

**Cyber Security**: Oversee the development and implementation of cyber security strategies and controls to protect the confidentiality, integrity, and availability of critical business assets. Monitor and respond to security incidents and breaches.
- Provide comprehensive cyber security expertise and risk-mitigation strategies bridging technical and non-technical domains.
- Perform risk assessment using various industry standard frameworks.
- Collaborate with control owners to implement process changes and track to completion.
- Advise and collaborate on projects by providing IT controls expertise and considerations.
- Support and improve key process controls, including identity and access management, threat and vulnerability management, incident management and response and third-party risk management.
- Create and maintain the enterprise’s security documents (policies, standards, baselines, guidelines and procedures) with IT management.
- Facilitate information security risk analysis and risk management processes with business units and to identify acceptable levels of residual risk.
- Development and delivery of IT risk and security awareness and compliance training programs.
- Support and improve key process controls, including identity and access management, threat and vulnerability management, incident management and response and third-party risk management.
- Create and maintain the enterprise’s security documents (policies, standards, baselines, guidelines and procedures) with IT management.
- Facilitate information security risk analysis and risk management processes with business units and to identify acceptable levels of residual risk.
- Development and delivery of IT risk and security awareness and compliance training programs.

**Data Governance**: Establish and maintain data governance frameworks and practices to ensure the quality, integrity, and security of organizational data. Develop and enforce data management policies and procedures.

**IT Controls Audit**: Lead IT controls audit activities, including planning, execution, and reporting. Evaluate the effectiveness of IT controls and recommend improvements as needed.

**Vendor and Third-Party Risk Management**: Assess and manage risks associated with third-party vendors and service providers. Establish and maintain effective vendor risk management processes and controls.

**Incident Response and Continuity Planning**: Develop and maintain incident response plans and business continuity/disaster recovery strategies for IT systems and infrastructure. Coordinate response efforts during security incidents and other emergencies.

**Training and Awareness**: Develop and deliver training programs to enhance IT governance, risk management, and compliance awareness across the organization. Provide guidance and support to IT and business stakeholders on GRC-related matters.

**Required Education and Experience**
- Bachelor's degree in Information Technology, Computer Science, Business Administration, or rel

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