IT Compliance and Risk Management Specialist

1 week ago


Charlotte, North Carolina, United States Jobot Full time
About the Position:

We are seeking an experienced IT Risk and Compliance Manager to become a vital part of our organization. This is a permanent role that will be instrumental in safeguarding our IT infrastructure, ensuring adherence to compliance standards, and enhancing operational efficiency.

Key Responsibilities:
  • Formulate and execute IT risk management strategies to ensure the protection of the organization's IT resources.
  • Manage the IT compliance framework, ensuring alignment with all relevant regulatory, legal, and contractual requirements.
  • Conduct thorough IT risk evaluations and audits to pinpoint vulnerabilities and implement effective risk mitigation measures.
  • Lead various IT Security, Risk, and Compliance initiatives, ensuring project objectives are achieved within set timelines and budgets.
  • Establish and maintain security compliance frameworks, including but not limited to NIST and IT SOX.
  • Guarantee that all IT systems and processes comply with PII and PCI-DSS standards.
  • Collaborate with cross-functional teams to ensure uniform application of IT policies throughout the organization.
  • Provide training and support to staff regarding best practices in IT risk management and compliance.
  • Stay updated on the latest trends and developments in IT security, risk management, and compliance to keep organizational practices current.

Qualifications:
  • Bachelor's degree in Computer Science, Information Technology, or a related discipline.
  • At least 5 years of relevant experience in IT risk management and compliance.
  • In-depth knowledge of IT governance, security compliance frameworks, project management, NIST, IT SOX, trust principles, and NIST cybersecurity.
  • Demonstrated experience in planning, defining, designing, and executing IT security and compliance processes.
  • Proven track record in leading IT Security, Risk, and Compliance projects.
  • Strong understanding of PII and PCI-DSS standards.
  • Exceptional communication and interpersonal skills, capable of conveying complex IT concepts to non-technical audiences.
  • Strong analytical and problem-solving abilities to identify risks and devise effective mitigation strategies.
  • Excellent project management skills, with the capacity to handle multiple projects concurrently and meet strict deadlines.
  • Professional certifications such as CISM, CRISC, or CISSP are advantageous.

Why Work With Us?

We offer a fantastic benefits package and the opportunity to be part of a rapidly expanding organization. This is an excellent chance to contribute to a significant area of our business and make a real impact.

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