Senior Manager, IT Compliance

Job description

The Senior Manager of IT Compliance is responsible for establishing, operating, and continuously maturing the enterprise IT compliance operating model. This role ensures IT policies, processes, and controls are defined, maintained, followed, and auditable across the organization. The role provides leadership across IT Compliance, internal IT audits, Organizational Change Management (OCM), and IT Financial Management governance, ensuring technology operations align with regulatory obligations, internal standards, and business objectives. This position partners closely with IT leadership, Finance, Risk, Cybersecurity, and internal audit stakeholders. What You Will Do: - Establish and maintain the enterprise IT compliance framework aligned to regulatory and internal control requirements. - Own the creation, maintenance, and lifecycle management of IT policies, standards, and procedures, excluding cybersecurity policy ownership. - Lead internal IT audits, control validation, evidence collection, and remediation activities. - Define and communicate compliance expectations across IT domains, including applications, infrastructure, cloud services, data management, and third‑party vendors....