Manager, IT Governance, Risk and Compliance
Pet(1 month ago)
About this role
The Manager, IT Governance, Risk and Compliance is the IT owner for ICFR, PCI-DSS, NIST CSF 2.0, and Third-Party Risk Management, responsible for delivering IT controls, evidence, remediation, and policy governance. This hands-on leadership role maintains the IT security risk register and oversees the full TPRM lifecycle while partnering with Finance, Payments, Security, Procurement, and Legal. The role supports audits and regulatory reviews and reports compliance and risk metrics to IT and executive stakeholders.
Required Skills
- ICFR
- ITGC
- PCI-DSS
- NIST CSF
- TPRM
- Policy Governance
- Risk Register
- Vendor Management
- Audit Coordination
- Remediation
+2 more
Qualifications
- CISA
- CISM
- CRISC
- CISSP-ISSAP
- PCIP
About Pet
petvalu.caShop everything pets need like food, treats and toys with FREE shipping over $49. Our services include dog wash, grooming, adoption. AutoShip to your local store or home. 600+ locations.
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