IT Governance Specialist

The IT Risk and Compliance Manager is responsible for leading the development, implementation, and oversight of the organization’s IT risk and compliance programs. This role ensures that IT operations and systems align with regulatory requirements, internal policies, and industry best practices. The manager will work closely with IT, security, audit, and business stakeholders to identify risks, implement controls, and maintain a strong compliance posture across the enterprise.

Job Description Section Template
** Essential

Job Duties and Responsibilities
** Provide guidance and training to IT and business teams on risk and compliance requirements.
** Education and Experience
** 8+ years of experience in IT risk management, compliance, or audit roles. Strong knowledge of regulatory frameworks (e.g., SOX, NIST, ISO 27001, COBIT).

Experience with GRC platforms such as Audit Board, Pathlock, or SAP GRC.Excellent communication, analytical, and project management skills. Ability to work independently and collaboratively across departments.
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* Skills and Abilities

** Experience with enterprise applications and cloud environments. Familiarity with data privacy regulations and third-party risk management.
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