IT Governance, Risk, & Compliance Manager

IT Governance, Risk, & Compliance Manager

This is an exciting opportunity to join the Offices of the CIO (OCIO)  part of the OCIO, the IT Governance, Risk, and Compliance (GRC) team's mission is to drive IT risk management and compliance strategy, capabilities, and deliverables across the organization.

Our team is seeking a seasoned IT Governance, Risk, & Compliance Manager for our San Diego, CA office. The ideal candidate will have 5–7 years of experience in IT governance, risk management, and compliance or IT audit roles. This role is critical in ensuring our IT operations identify and treat risks, meet all regulatory requirements, and comply with internal policies. The IT GRC Manager will serve as a trusted advisor to the IT leadership team, establishing a culture of strong governance, risk awareness, operational resilience, and compliance organization wide.

* This position is not eligible for Qualcomm immigration sponsorship. *

** Position requires to be onsite in San Diego, 5 days a week. **

• 4+ years of Project Management-relevant work experience with a Bachelor's degree. OR 6+ years of Project Management-relevant work experience without a Bachelor's degree.

• Audit Liaison & Management:
  Facilitate internal and external IT audits by working closely with auditors. Support alignment on audit scope, ensure auditors receive necessary documentation, and track audit status from initiation to completion. Manage post-audit activities, including addressing findings and implementing corrective action plans to remediate control deficiencies in a timely manner.
• Compliance & Risk Oversight:
  Oversee and drive compliance with relevant laws, regulations, and industry standards. Maintain up-to-date knowledge of regulations and standards such as SOX and ISO 27001, ensuring that IT policies and controls meet those requirements. Conduct regular IT risk assessments and maintain a risk register, developing mitigation strategies for identified risks, and monitoring their effectiveness.
• Third-Party
  
  Risk Management:
  
  Perform and document SOC report reviews to ensure critical service providers meet the organization's operational resilience standards and regulatory compliance requirements. Address any identified risks in vendor relationships by recommending and following up on mitigation actions.
• Software Audits:
  Perform self-assessments to ensure timely identification and remediation of issues regarding software usage. Manage the preparation of vendor audits with internal stakeholders. Facilitate the vendor audit to ensure alignment on scope and timely support of documentation requests. Manage post-audit activities including remediation in a timely manner.
• Reporting & Communication:
  Prepare clear and comprehensive reports for IT leadership and relevant stakeholders on the state of IT compliance, risk levels, audit outcomes, and remediation progress. Present findings and recommendations in a concise, professional manner to support informed decision-making by senior management.
• Policy Development & Governance:
  Support the development of IT governance policies, standard operating procedures, and control documentation. Ensure all policies are aligned with best practices and regulatory requirements, communicated to all relevant personnel, and regularly reviewed for effectiveness. Promote a strong governance and compliance culture through training and awareness initiatives.
• GRC Tool Administration:
  Utilize GRC platforms such as Service Now IRM and Audit Board for tracking compliance activities, managing risk assessments, documenting controls, and monitoring the status of audits and remediation efforts. Leverage these tools to streamline workflows and improve visibility into the organization's risk and compliance posture.
• Cross-Functional Collaboration:
  
  Work closely with cross-functional teams—including IT Operations, Information Security, Internal Audit, Finance, and Legal—to ensure a holistic approach to governance, risk, and compliance. Serve as a central point of contact for GRC matters, facilitating collaboration and consensus among stakeholders and ensuring that compliance and risk…