Manager, IT Governance, Risk and Compliance
Core
Execute day-to-day IT compliance program, support SOX and IT General Controls, manage audit readiness, and perform technical data reconciliation.
Role type
Manager, IT Governance, Risk and Compliance
Builds
Enterprise Governance, Risk and Compliance platform with automated risk/control matrices, evidence workflows, and executive dashboards
Domain
Sports & Entertainment / IT Compliance & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, IT General Controls, Risk and Control Matrices, process re-design, system inventory management, audit evidence collection, continuous monitoring, access termination tracking, remediation planning
Preferred skills
Mergers and acquisitions compliance, third-party assurance (SOC reports), enterprise control frameworks (NIST, ISO 27001), SAP S/4 knowledge, PowerQuery, SQL
Technologies
SAP S/4, PowerQuery, SQL
Responsibilities
Support building compliance strategy and roadmap; Implement and support enterprise GRC platform; Track and deliver key compliance initiatives; Provide front-line support on control execution and change management; Establish and maintain IT compliance requirements and documentation; Support internal and external audits (SOX/ITGC); Monitor adherence to internal policies and metrics; Prepare management reporting on compliance status and risks
Seniority
Manager, hands-on IC
