Lead Compliance Manager for IT Risk Management
2 weeks ago
Position Overview: The Lead Compliance Manager for IT Risk Management plays a pivotal role in overseeing and ensuring adherence to IT internal controls and compliance standards.
Key Responsibilities:
- Facilitate and support IT compliance initiatives, ensuring alignment with established frameworks and best practices.
- Collaborate with various departments to enhance IT processes, policies, and risk management strategies.
- Act as a primary liaison with internal and external audit teams, ensuring effective communication and resolution of compliance issues.
- Conduct thorough assessments of compliance and business continuity risks, providing actionable recommendations for mitigation.
- Lead the development and implementation of an IT Governance Framework that complies with relevant laws and regulations.
- Communicate compliance objectives across the organization to foster a culture of risk awareness.
- Manage special projects related to IT compliance, including cybersecurity and data privacy initiatives.
- Oversee the creation and revision of IT policies and procedures, ensuring they remain current and effective.
- Provide training and resources to enhance awareness of compliance best practices among staff.
- Lead third-party partnerships and project teams to achieve compliance goals.
Qualifications:
- Bachelor's degree in a relevant field such as IT, audit, or compliance.
- A minimum of 6 years of experience in compliance roles, including IT governance and risk management.
- Proven ability to navigate complex compliance landscapes and develop effective solutions.
- Strong project management skills and the ability to engage with stakeholders at all levels.
- Advanced proficiency in Microsoft Office Suite and experience with ERP systems.
This role may involve occasional travel. Candidates must possess legal authorization to work in the United States.
Our Commitment: We are dedicated to fostering a diverse and inclusive workplace that drives innovation and positively impacts our communities.
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