Senior IT Compliance, Risk and Governance Manager

Found in: Appcast US C2 - 2 weeks ago


New York, United States Phaxis Full time

Salary is 160k to 185k + bonus

Hybrid position


Responsibilities:

  • Develop and oversee IT compliance and IT Risk strategies, ensuring alignment with regulatory requirements and industry standards.
  • Lead the implementation and maintenance of IT governance frameworks, risk, policies, and procedures.
  • Design and enforce IT controls to mitigate risks and ensure data security and regulatory compliance.
  • Conduct thorough risk assessments and provide strategic recommendations for risk management.
  • Serve as the primary point of contact for regulatory inquiries and compliance-related matters.
  • Collaborate with cross-functional teams to integrate compliance requirements into IT processes and systems.
  • Provide leadership and guidance to junior staff members on compliance and governance initiatives.
  • Drive continuous improvement efforts to enhance IT compliance and governance practices.
  • Stay abreast of emerging trends, regulations, and best practices in IT compliance and governance.


Requirements:

  • Bachelor's degree in Computer Science, Information Security, or related field (Master's preferred).
  • 10+ years of experience in IT compliance, governance, or related roles, with a focus on the financial services industry.
  • Expert knowledge of regulatory requirements and compliance frameworks relevant to financial services (e.g., PCI DSS, GLBA, SOX).
  • Deep understanding of IT governance frameworks (e.g., COBIT) and risk management methodologies.
  • Strong leadership and project management skills, with the ability to lead cross-functional teams.
  • Industry certifications such as CISSP, CISM, or equivalent.
  • Excellent communication, negotiation, and stakeholder management abilities.


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