Description

We are seeking a highly motivated and experienced IT GRC Manager to join our team. In this role, you will be responsible for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a focus on SOX compliance, application and data transfer controls, validating the completeness and accuracy of reports, third-party risk management and disaster recovery.

Key Responsibilities:

IT Risk Assessments:
• Conduct comprehensive IT risk assessments, including identifying and analyzing potential threats and vulnerabilities across applications, infrastructure, and data.
• Develop and maintain risk registers, documenting identified risks, their potential impact, and mitigation strategies.
• Collaborate with IT and business stakeholders to prioritize and remediate identified risks.
• Assess impact of IT changes to policies, risks, controls, and governance process (including but not limite...