Lead Compliance Manager for IT Risk Management

2 weeks ago


St Louis, Missouri, United States Copeland Full time

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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