IT Policy Manager

3 weeks ago


Irving, Texas, United States Addison Group Full time
Job Title: IT Policy and Compliance Manager

We are seeking an IT professional to lead our governance and compliance programs. The ideal candidate will have expertise in IT policy, governance, and program management, as well as experience with frameworks such as NIST CSF, NIST, PCI DSS, and ISO 27001.

The successful candidate will be responsible for developing and advancing initiatives related to our organization's governance and compliance goals, including our Cyber Risk Management Program, Compliance Audit Program, IS Program, and IT Vendor Management Program.

This role will involve working with business leaders and other IT groups to develop and maintain policy documentation, perform compliance audits, and monitor the status of remediation efforts for programs such as Identity and Access Management (IAM) program, IT Asset Management program, Data classifications program, Vulnerability management program, Software and SaaS licensing programs, and IT business continuity programs.

Key Responsibilities:

  • Develop and implement IT policy and governance frameworks
  • Conduct compliance audits and risk assessments
  • Develop and maintain policy documentation
  • Monitor and report on compliance status
  • Collaborate with business leaders and IT groups to advance governance and compliance goals

Requirements:

  • Experience with IT policy, governance, and program management
  • Knowledge of frameworks such as NIST CSF, NIST, PCI DSS, and ISO 27001
  • Strong analytical and problem-solving skills
  • Excellent communication and collaboration skills

Preferred Qualifications:

  • CISA, CISSP, CISM certifications
  • ITIL certification
  • Infrastructure background


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