Job Description
About the position
The Manager of IT Governance, Risk and Compliance will play a crucial role in ensuring adherence to compliance programs such as SOX, PCI, and HIPAA. This position involves providing expert guidance, leading quality assurance efforts, resolving compliance issues, and effectively communicating results to leadership. The role also emphasizes relationship building, training leadership, and coordinating audits to enhance compliance initiatives. Responsibilities • Provide oversight of third parties involved in compliance activities.
• Lead the performance of complex quality checks on artifacts and evidence to ensure completeness and accuracy. • Identify and resolve complex compliance issues and their root causes. • Communicate compliance assessment results effectively to business and IT leadership. • Develop and maintain positive relationships with customers and stakeholders. • Lead training sessions to equip team members for compliance initiatives. • Coordinate with internal and external audit agencies to streamline compliance activities.
• Provide technical guidance and mentorship to less experienced staff. Requirements • Bachelor's degree in Information Technology or related field required. • 5-7 years of significant relevant experience in IT governance, risk, and compliance. • Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems and Controls (CRISC) preferred. Nice-to-haves • Experience with continuous monitoring and computer-assisted audit techniques (CAAT).
• Knowledge of NIST, COSO, and Cobit frameworks. Benefits • Competitive salary range of $114,400 to $171,600. • Remote work option available. • Relocation package not provided. Apply tot his job