Senior IT Compliance and Risk Manager

3 weeks ago


Reston, Virginia, United States Dagen Full time

We are seeking a highly skilled IT Compliance and Risk Manager to oversee our IT Compliance and Risk program. This is a fantastic opportunity to join a growing organization and contribute to building a robust compliance framework.

The ideal candidate will have a solid understanding of ITGC, IT controls, methodology, and practices, as well as excellent analytical, problem-solving, and decision-making skills.

Key Responsibilities:

  • Develop and update risk and IT Compliance plans, procedures, and work processes
  • Coordinate with all teams in support of the risk and IT Compliance program
  • Document, implement, and maintain the program of ITGC and IT Compliance internal controls
  • Support strategic compliance projects, process building, and improvement initiatives
  • Support performance of weekly, monthly, and annual risk and compliance assessments

Requirements:

  • 10+ years' experience working in all areas of Compliance and IT Controls
  • Strong understanding of IT and Information Management Compliance and IT Controls workflows
  • 5+ years working in a senior role, experience in IT teams for a large organization
  • Bachelor's Degree, Associate Degree, College Certificate of Information Management, or equivalent work experience


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