Technical Compliance Manager

2 days ago


Austin, Texas, United States Diverse Lynx Full time
Key Responsibilities
  • Maintain the IT Risk Control Matrix and perform SOX ITGC and Information Security compliance controls across all divisions and technology platforms.
  • Assess and lead IT general computing controls risk/SOX/compliance processes, including updates to the annual testing, test execution, review of test results, and recommending solutions to gaps.
  • Develop and foster effective working relationships within IT at each division, as well as key Business, Internal Audit, and Compliance personnel.


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