Information Technology Risk Manager

About the Role

We are seeking an experienced IT Risk & Compliance Lead to ensure IT systems, controls, and processes align with internal governance frameworks, SOX requirements, and other regulatory standards.

This role will act as a second line of defense, conducting risk assessments, compliance reviews, and control evaluations while partnering with IT and business stakeholders to embed security and risk management into transformation initiatives.

Key Responsibilities

• Ensure IT compliance with SOX and internal control frameworks
• Lead risk assessments, audits, and control reviews
• Support system integrations and transformation projects
• Identify control gaps and drive improvements
• Collaborate with IT, business, and security teams to align risk with business objectives

About You

• 8+ years in IT Se...