IT Governance and Compliance Manager

1 week ago

Ashburn, Virginia, United States Infinitive Inc Full time
Position Overview

Location Requirement: Candidates must be local to the Washington D.C. metro area.

About Infinitive Inc:

Infinitive Inc is a consultancy specializing in Data and AI, empowering global brands to achieve success through innovative insights and operational efficiency. Our team combines extensive industry knowledge with technological expertise to foster the adoption of advanced capabilities. We prioritize aligning our personnel with our clients' cultures, ensuring the right blend of skills and talent for optimal return on investment.

Role Summary:

We are in search of a seasoned IT Governance, Risk, and Compliance (GRC) Manager who embodies accountability, passion, proactivity, and adaptability. This pivotal role involves aiding clients in navigating and mitigating technology-related risks while ensuring adherence to applicable regulations and industry standards.

Key Responsibilities:

  • Offer expert advice and assistance to clients in formulating and executing IT governance frameworks, policies, and procedures.
  • Perform thorough risk evaluations to uncover potential vulnerabilities and deficiencies in IT systems, processes, and controls.
  • Work collaboratively with clients to devise risk mitigation strategies and action plans, ensuring alignment with best practices and regulatory mandates.
  • Support the design and execution of robust IT controls and monitoring systems to guarantee compliance with both internal policies and external regulations.
  • Conduct regular audits and evaluations of IT infrastructure, systems, and processes to assess compliance levels and pinpoint areas for enhancement.
  • Remain informed about emerging industry trends, regulatory shifts, and security threats to proactively evaluate their implications on clients' IT GRC initiatives.
  • Provide actionable recommendations for remediation and enhancement based on findings from risk assessments and industry best practices.

Ideal Candidate Profile:

  • Experience in conducting training and awareness sessions for client personnel to improve understanding and compliance with IT governance and regulatory requirements.
  • Collaborated with cross-functional teams, including IT, legal, and compliance, to ensure the effective integration of IT GRC initiatives.
  • Maintained comprehensive documentation, including risk assessment reports, control frameworks, policies, and procedures.

Essential Qualifications:

  • Bachelor's degree in Computer Science, Information Technology, or a related discipline.
  • A minimum of 6 years of experience in IT GRC consulting or a comparable role.
  • Experience in a transformation or technology consulting environment.
  • In-depth knowledge of IT governance frameworks such as COBIT, ISO 27001, NIST Cybersecurity Framework, and other relevant standards.
  • Strong understanding of risk assessment methodologies and tools, including vulnerability scanning, penetration testing, and threat modeling.
  • Familiarity with regulatory compliance standards, such as GDPR, HIPAA, PCI DSS, or SOX.
  • Experience in conducting IT audits, control assessments, and developing remediation strategies.
  • Exceptional analytical and problem-solving capabilities, with a focus on identifying and addressing risks effectively.
  • Strong communication and interpersonal skills to engage effectively with clients and stakeholders at all levels.
  • Ability to work independently and collaboratively, managing multiple projects simultaneously while meeting deadlines.

Preferred Qualifications:

  • Professional certifications such as CISA, CRISC, CISSP, or equivalent ISACA certifications are highly desirable.
  • Experience supporting financial services or insurance sectors is highly valued.

Equal Opportunity Statement:

Infinitive Inc is an Equal Opportunity Employer.

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