Manager, IT Governance, Risk and Compliance

Who We Are TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world’s premier mixed martial arts organization; WWE, the global leader in sports entertainment; and P , the world’s premier bull riding organization. Together, these properties reach 1 billion households across 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans.

TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality.

Who We Are TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world’s premier mixed martial arts organization; WWE, the global leader in sports entertainment; and P , the world’s premier bull riding organization. Together, these properties reach 1 billion households across 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans.

TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality.

The IT Governance, Risk and Compliance Manager is responsible for executing the day-to-day responsibilities for TKO’s IT compliance program which include supporting SOX and IT General Controls, audit readiness, governance documentation, and technical data reconciliation activities. Reporting to TKO’s Senior Director of IT Governance, Risk and Compliance, this role will partner closely with Legal, IT, Security, Internal Audit, Finance, and business stakeholders to support TKO’s control environment, enterprise compliance obligations, and risk management initiatives.

This role requires both subject matter expertise and hands on execution of compliance projects and operational tasks. The successful candidate will bring deep experience in IT compliance and controls with the ability to operate autonomously while supporting multiple business units and stakeholders within a complex environment.

• Support the Senior Director of IT Governance, Risk and Compliance in building the overall compliance strategy and roadmap
• Implementation and day-to-day support of an enterprise Governance, Risk and Compliance platform to include automation of risk and control matrices, evidence collection workflows, and executive reporting & dashboards.
• Assist in tracking and delivery of key compliance initiatives including executive status updates regarding the program’s status and health
• Provide front line support and subject matter expertise to system leads and business partners on compliance processes such as proper control execution, industry standard documentation, and change management best practices

• Assist in establishing, documenting, and maintaining IT compliance requirements
• Lead process re-design efforts to identify and eliminate redundant risk management processes and/or controls
• Understand and support the risk management objectives of other TKO risk management functions
• Maintain current inventories of in-scope systems and applications that are required to support key regulatory requirements (e.g., ICFR), in-flight IT projects, and relevant stakeholders
• Maintain IT compliance documentation and templates, including Risk and Control Matrices, process flows, system interface documentation, and remediation plans
• Assist in the review and assessment of documentation prepared by system leads and control owners for quality, completeness, and alignment with compliance requirements

• Provide support for internal and external audits, including SOX and IT General Controls testing
• Support the IT Compliance leader with collecting and maintaining evidence required for audit requests and management reviews, ensuring timely and accurate delivery of required…