Senior IT GRC & Vendor Contract Manager

SpikeIT Global Solutions, Inc.•Ewing Township, NJ
•Hybrid

About The Position

The Senior IT GRC & Vendor Contract Manager will manage IT compliance, third-party risk, audit governance, and vendor contract compliance. The role requires experience with ITGC, SOC 1/SOC 2 audits, risk assessments, and regulatory frameworks. It is based in Trenton, New Jersey, with a hybrid schedule of three days onsite and two days remote.

Requirements

  • Experience with IT Governance, Risk & Compliance (GRC) and ITGC.
  • Experience with Third-Party Risk Management (TPRM).
  • Experience reviewing SOC 1/SOC 2 reports and handling audit remediation.
  • Knowledge of the NIST Cybersecurity Framework and/or NIST SP 800-53.
  • Knowledge of ISO 27001 and IT security policies.
  • Experience with vendor contract compliance, SLAs, and audit clauses.
  • Strong stakeholder communication and reporting skills.
  • Experience with IT compliance, third-party risk, audit governance, vendor contract compliance, risk assessments, and regulatory frameworks.

Nice To Haves

  • Experience supporting CIO-level reporting.
  • Experience managing vendor risk in an enterprise environment.

Responsibilities

  • Manage IT compliance, third-party risk, audit governance, and vendor contract compliance.
  • Review SOC 1/SOC 2 reports and support audit remediation.
  • Manage vendor contract compliance, including SLAs and audit clauses.
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