IT Compliance and Cyber Risk Manager
4 hours ago
About the Role:
We are seeking a highly skilled and experienced IT Compliance and Cyber Risk Manager to join our dynamic IT team. This role is crucial in ensuring our IT operations comply with IT general controls, SOX controls, and other regulatory requirements. Additionally, the manager will lead our Cyber Risk Quantification Program, identifying and mitigating cyber risks to protect our company's assets and reputation.
Responsibilities:
- Compliance Management:
- Ensure all IT operations comply with IT general controls, SOX controls, and other relevant frameworks and regulatory requirements.
- Develop, implement, and maintain IT compliance methodology, policies, and procedures.
- Work with your IT colleagues to ensure compliance with internal and external standards. Lead regular assessments with the IT organization.
- Collaborate with internal and external auditors to facilitate compliance audits and address findings.
- IT-Risk Management:
- Manage the internal Cyber Risk Quantification Program with the company's tools to identify, assess, and quantify cyber risks.
- Monitor and report on the effectiveness of IT risk management initiatives.
- Stay updated on the latest IT risks, cyber threats, and vulnerabilities.
- Policy and Procedure Development:
- Develop and maintain IT compliance and cyber risk management policies and procedures.
- Ensure policies and procedures are communicated effectively to all relevant stakeholders.
- Provide training and guidance to IT staff on compliance and risk management best practices.
- Collaboration and Communication:
- Work closely with other departments to ensure a cohesive approach to IT compliance and cyber risk management.
- Communicate effectively with senior management, providing regular updates on compliance status and IT-risk management activities.
- Serve as the primary point of contact for IT compliance and risk management issues.
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