IT Compliance Manager
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About The Position
Under limited supervision, this position will oversee the IT compliance programs, policies, controls and reporting, ensuring adherence to regulatory and company requirements. With a focus on Sarbanes Oxley and NIST - CIP, the role involves enforcing Information Security policies and standards for Information and Operation Technology (IT/OT) implementations. The individual will identify and escalate compliance issues promptly and with detailed reporting, manage IT compliance audits, including evidence gathering (Audit Standard 15), and review controls and compliance processes. Additionally, the position requires managing staff and fostering a proactive, risk-aware, service-oriented culture, mentoring and developing IT Security & Compliance Administrators with a 'player/coach' mindset, supporting evidence gathering, reporting, and cross-team collaboration. The role also involves coordinating IT SOX compliance efforts with IT management, and internal and external audit teams, evaluating control processes, identifying risks, and designing mitigating controls, as well as developing or revising IT policies and procedures as needed. The individual will foster professional curiosity and 'what can go wrong' scenarios to address organizational risks proactively, collaborate with vendors and contractors to achieve timely goals, and support the organization in understanding regulatory nuances and document processes and specifications.
