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Manager, IT Governance, Risk and Compliance

Pet(1 month ago)

HybridFull TimeManager$125,000 - $135,000Information Technology
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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.

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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
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