Senior IT Compliance, Risk and Governance Manager - to 185k
📋 Role Overview & Responsibilities
Salary is 160k to 185k + bonusHybrid 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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