IT Risk & Compliance Program Manager

Job description

Essential Functions: - Formulates strategy for delivering compliance programs including, but not limited to, planning, execution, reporting and follow-up. - Collaborates with IT and cross-functional teams during all phases of a compliance review to ensure appropriate coverage. - Executes on all aspects of the compliance program, including planning, risk assessment, walkthroughs, and controls validation. - Applies concepts of risk assessment and professional skepticism when assessing adequacy of controls. - Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future. - Develops relationships with functional areas. Collaborates and influences management to implement change that will improve the company's security and compliance posture. - Ensures key deliverables adhere to high quality standards - Tracks and monitors action plans against agreed upon timelines directly with IT/Business partners. - Prepares and presents compliance status reports for internal management and regulatory agencies as required. - Partners with Legal for interpretation of data privacy laws and regulations, th...