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IT Risk Manager - Senior

Job in Framingham, Middlesex County, Massachusetts, 01701, USA
Listing for: Samprasoft
Full Time position
Listed on 2026-07-01
Job specializations:
  • IT/Tech
    Cybersecurity, IT Consultant, IT Project Manager, IT Business Analyst
Job Description & How to Apply Below

IT Governance, Risk, and Compliance Management Leader

Extensive experience and expertise in IT Governance, Risk, and Compliance Management, with at least 10+ years of progressive leadership in the areas of IT risk strategies/ cybersecurity/ business resiliency, principles, processes and deliverables.

A bachelor’s degree in Computer Science, Cybersecurity, or a related field, or equivalent experience.

Experience in developing and communicating new workflows and processes.

Experience in performing IT risk profiling, IT risk assessment, treatment, monitoring, and reporting with an understanding of the legal implications of risk and compliance.

Experience in managing GRC services and products to drive efficiency IT Risk Management program.

Excellent understanding of modern IT Risk & Compliance concepts and methodologies.

Excellent understanding of IT & Cyber principles, Cyber technology, project management, program strategy, and software development lifecycle.

Strong knowledge of IT policies, laws, standards, and frameworks (e.g., ISO
31000, ISO
27000, PCI DSS, COSO, NIST).

Knowledge of IT industry trends and emerging technologies.

Ability to build strong relationships with senior leaders and influence strategic direction.

Certification - At minimum, one of the following certifications:

  • Certified Information Systems Security Professional (CISSP) (preferred over the others)
  • Certified in Risk and Information Systems Control (CRISC) Or other certifications

Familiarity will GRC technology platforms (e.g., Service Now, Archer, etc.)

Service Now Integrated Risk Management (IRM) tool (preferred)

Identity and Access Management (IAM)

Position Requirements
10+ Years work experience
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