Governance Risk and Compliance Manager
Company: VirtualVocations
Location: Pasadena
Posted on: November 9, 2024
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Job Description:
A company is looking for a Governance, Risk, and Compliance
Manager to develop and manage its GRC program with a focus on IT
General Controls.
Key Responsibilities
Develop, implement, and maintain the organization's GRC framework
to ensure compliance with relevant laws and standards
Design and oversee IT General Controls related to access
management, change management, and incident response
Conduct regular IT risk assessments and manage remediation efforts
to ensure continuous compliance
Required Qualifications
Bachelor's degree in Information Technology, Information Security,
Risk Management, or a related field
5+ years of experience in IT governance, risk management, and
compliance roles
Proven experience with IT General Controls (ITGC) and regulatory
frameworks like SOX and ISO 27001
Experience managing IT audits and interfacing with internal and
external auditors
Certifications such as CISA, CRISC, CGEIT, or CISSP are highly
desirable
Keywords: VirtualVocations, Houston , Governance Risk and Compliance Manager, Executive , Pasadena, Texas
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