Information Technology Compliance Manager

3 days ago

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Description

• A successful Information Technology Compliance Manager will be a detail-oriented, self-driven and forward-thinking individual. • Responsible for ensuring organization adheres to all relevant Information Technology (IT) Governance, Risk, and Compliance (GRC) standards. • Involves developing, implementing, and managing IT compliance programs and processes to mitigate risks and ensure integrity and security of IT systems and data. • Develop and maintain IT compliance policies, procedures, and controls in alignment with industry best practices, regulatory requirements, and company objectives. • Conduct regular assessments and audits of IT systems, processes, and controls to identify compliance gaps and risks. • Monitor and analyze user access controls within critical applications, such as SAP, to ensure compliance with regulatory requirements and internal policies. • Conduct regular audits and reviews of user access rights, permissions, and segregation of duties to identify and remediate any violations or discrepancies. • Collaborate with cross-functional teams, including IT, finance, legal, and internal audit, to ensure alignment of IT compliance initiatives with organizational goals. • Provide guidance and support to IT teams in implementing and maintaining compliance controls, including access controls, change management, and data protection measures. • Manage the IT compliance risk register and prioritize remediation efforts based on the level of risk exposure and impact. • Coordinate and support internal and external audits related to IT compliance, including SOX audits, by providing documentation, evidence, and guidance to auditors. • Monitor regulatory changes and industry trends related to IT compliance and communicate updates and implications to relevant stakeholders. • Develop and deliver IT compliance training programs to raise awareness and build competency among employees regarding compliance requirements and responsibilities. • Serve as a subject matter expert on IT compliance matters, providing advice, recommendations, and support to senior management and business units. • Continuously evaluate and improve the effectiveness and efficiency of IT compliance processes and controls through regular reviews and assessments.

Requirements

• Strong understanding of IT governance frameworks (e.g., ITIL) • In-depth knowledge of regulatory requirements (e.g., SOX, CCPA, GDPR, PCI-DSS) • Hands-on experience with access control tools and systems, such as SAP GRC (Governance, Risk, and Compliance) or similar platforms. • Experience developing and implementing IT compliance programs, policies, and controls. • Proven ability to conduct IT compliance risk assessments, audits, and gap analyses. • Deep understanding of project and program management principles, methods, and techniques. • Familiarity with IT systems and technologies, including network security, cloud computing, and enterprise applications. • Commitment to maintaining confidentiality and integrity in handling sensitive information and compliance matters. • Excellent communication and interpersonal skills, with the ability to effectively collaborate with diverse stakeholders and influence change. • Strong analytical and problem-solving skills, with keen attention to detail and the ability to interpret complex data and identify trends, anomalies, and compliance risks.

Benefits

• Comprehensive Health Care Benefits • HSA Employer Contribution/ FSA Opportunities • Wellbeing Program • 401(k) plan with company matching • Company paid Life, AD&D, and Short-Term Disability • Generous My Time Off & Paid Holidays • Varsity Brands Ownership Program • Employee Resource Groups • St. Jude Partnership & Volunteer Opportunities • Employee Perks including discounts on personal apparel and equipment!