- Continuously evaluate IT activities aimed at reducing cyber and compliance risks
- Manage IT process and control documentation for regulatory compliance (ITGC, risk control matrix, process flowcharts, etc.) and support SOX and regulatory requirements for Oracle, OS400, SQL, and other IT systems
- Manage IT process and control documentation for internal policy compliance and support TICAP objectives for alignment with enterprise risk appetites
- Gain a comprehensive understanding of compliance requirements and become a trusted Subject Matter Expert (SME) in advising IT and business leaders on how to navigate cyber and technology risks
- Evaluate and report on the effectiveness of managed service providers in executing outsourced information security and compliance activities
- Assess alignment of IT controls across multiple frameworks, such as COBIT, ITIL, and NIST, to ensure comprehensive coverage
- Be the main point of contact for the Information Technology (IT) team for all internal and external audit requirements. Act as the primary liaison between the IT staff and corporate internal and external audit resources. This includes oversight of internal and external audit engagements, managing issue mitigation, tracking remediation, and reporting
- Manage the daily activities of two IT GRC Specialists, including performance reviews, time sheet approvals, goal setting, and professional development
- Foster a collaborative and productive team environment, ensuring effective communication and coordination within the team
- Provide mentorship and guidance to team members, assisting in their career growth and skill development
- Oversee the allocation and prioritization of team tasks and projects, ensuring alignment with organizational objectives
- Act as a point of escalation for complex issues or challenges faced by the team
- Bachelors or Technical Degree, Preferred (Computer Science, Information Systems, Business administration, or other industry related curriculum) /Industry equivalent experience with certifications or specialized training will be considered
- Minimum of 6 - 9 years of IT audit/compliance, risk assurance, IT advisory, or internal audit experience. With 3 years of experience leading a team
- Broad understanding of all IT areas, including infrastructure, system development life cycle (SDLC), auditing, and internal controls
- Certification in one or more of the following is desired: ITIL, ISO 27000, COBIT, CISSP, SANS, CISA, Security+, CMMC
-
Compliance Manager
1 week ago
The CAR Group Dallas, United StatesLocation: Dallas, TX (On Site) | Type: Full Time · The Compliance Manager will perform periodic audits of the organization's compliance efforts across its various operational domains, provide summary reports of the outcome of those audits to executive leadership, and will study o ...
-
Compliance Manager
1 week ago
Conant Automotive Resources LLC Dallas, United StatesJob Description · Job DescriptionLocation: Dallas, TX (On Site) | Type: Full Time · The Compliance Manager will perform periodic audits of the organization's compliance efforts across its various operational domains, provide summary reports of the outcome of those audits to execu ...
-
Manager - Compliance
3 weeks ago
IQ-EQ Dallas, United StatesJob Description · Job DescriptionCompany Description · IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administrati ...
-
Compliance Manager 3
1 week ago
Atlas Dallas, United States Full timeExternal Description · Atlas is hiring a LDAR Project Manager. The position will require travel and can be based in any city in the United States. Atlas is a nationwide leader in civil engineering, materials testing and geotechnical consulting services for environmental, industr ...
-
Manager Compliance Advisory
3 weeks ago
Comerica Dallas, United StatesManager Compliance Advisory Retail · The Retail Compliance Advisory Manager will provide guidance and direction to Retail line of business on the organization's Compliance program and serve as a trusted advisor to Retail leadership. · This individual will report directly to the D ...
-
Regulatory Compliance Manager
3 weeks ago
Leeward Renewable Energy, LLC Dallas, United StatesLeeward Renewable Energy (LRE) is a high-growth renewable energy company that owns and operates a portfolio of 31 wind, solar and energy storage facilities across the United States, totaling approximately 3 gigawatts of generating capacity. We are actively developing new wind, so ...
-
Compliance Analytics Manager
2 weeks ago
MoneyGram International Inc Dallas, United StatesCompliance Analytics Manager- Remote, USA · MoneyGram International, Inc. is revolutionizing the world of digital peer-to-peer payments With a purpose-driven strategy and a strong culture of fintech innovation, MoneyGram has connected over 150 million people in the last five year ...
-
Franchise Compliance Manager
2 weeks ago
Hana Group Dallas, United StatesJob Description · Job DescriptionCompany Description · Hana Group is a multinational company leading sales in pan-Asian cuisine sold in grocery retailers and commerce marketplaces. The company has tailored brands providing custom collaborations to our partners and to our consumer ...
-
Training Compliance Manager
3 days ago
Mainstream Nonprofit Solutions Inc. Dallas, United StatesJob Description · Description · ****Average salary is $55, including wage, incentives, bonuses, overtime, shift differential, etc.)**** · This position has remote capabilities for those in the Dallas area. · Please take the Predictive Index Assessment before applying · We are lo ...
-
Compliance Manager
3 weeks ago
AlTi Tiedemann Global Dallas, United StatesCompany Description · AlTi Tiedemann Global ("ALTi") is a NASDAQ listed global wealth and alternatives manager, in the business of turning powerful ideas into high-performing strategies and solutions. The firm currently manages or advises on approximately $68 billion in combined ...
-
IT Governance, Risk, and Compliance Manager
3 weeks ago
Trinity Industries, Inc. Dallas, United StatesTrinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. · The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk ...
-
IT Governance, Risk, and Compliance Manager
4 weeks ago
Trinity Structural Towers Dallas, United StatesIT Governance, Risk, and Compliance Manager · Delivering Goods For The Good Of All - TrinityRail · While _TrinityRail_ has built one of the broadest and deepest railcar platforms in the world, it's what's inside our cars that counts. We are proud to manufacture, maintain, and ma ...
-
IT Governance, Risk, and Compliance Manager
4 weeks ago
TrinityRail Dallas, United StatesTrinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. · The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk ...
-
Environmental Project Manager- Compliance
2 weeks ago
Braun Intertec Dallas, United StatesOwn where you work. Braun Intertec is proud to be a 100% employee-owned environmental consulting, geotechnical engineering, and testing firm of 1,000 employees with offices located in ten states. As a part of our exciting growth initiatives, we are continuing to build relationshi ...
-
Manager of Compliance- Policy and Procedures
39 minutes ago
Tenet Healthcare Corporation Dallas, United StatesJOB DESCRIPTION: · The position will support the Manager, Compliance - Policies with oversight of Tenet enterprise policy management. The Manager, Compliance will be responsible for the following under the direction of the Manager, Compliance - Policies: · * Management of Tenet e ...
-
Manager, Compliance
1 hour ago
GXO Logistics Dallas, United States Full time· Job Description: · Logistics at full potential. · At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity ...
-
Environmental Project Manager- Compliance
2 weeks ago
Braun Intertec Dallas, United StatesOwn where you work. Braun Intertec is proud to be a 100% employee-owned environmental consulting, geotechnical engineering, and testing firm of 1,000 employees with offices located in ten states. · As a part of our exciting growth initiatives, we are continuing to build relation ...
-
Global Tax Compliance Manager
1 week ago
Petro Papa Dallas, United StatesPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Title: · Senior Global Tax Compliance Manager · Date: · May 22, 2024 · Location: · Dallas, TX, US, 75201 · Basic Function · HF Sinclair in Dallas is seeking a Global Tax Compliance ...
-
Manager - Compliance (Hybrid/Remote)
2 weeks ago
IQ-EQ Dallas, United StatesJob Description · Job DescriptionCompany Description · IQEQ is a preeminent service provider to the alternative asset industry. IQEQ works with managers in multiple capacities ranging from hedge fund, private equity fund, and mutual fund launches; private equity fund administrati ...
-
Regulatory/Compliance Project Manager
3 weeks ago
Phyton Talent Advisors Dallas, United StatesOur client, a Financial Services Firm, is seeking a Regulatory Project Manager int heir Dallas, TX location: · Responsibilities: · Manage multiple client requests, while ensuring timely completion of all deliverables. · Evaluate scope of work/project plans and provide recommenda ...
IT Governance, Risk, and Compliance Manager - Dallas, United States - Trinity Industries
Description
Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office.
The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk Management organization. The IT GRC Manager will be responsible for the execution of the Trinity IT Compliance Assessment Program (TICAP), to include analyzing IT processes, risks, and controls, collaborating on the design and implementation of controls to mitigate risk, performing root cause analyses, identifying improvement opportunities, managing projects in support of annual compliance assessments, and recommending achievable action plans. This position will support Trinitys audit partners and business customers to include the Chief Audit Executive, Chief Information Officer, and Chief Information Security Officer. The ideal candidate will have a solid understanding of IT systems, IT Service Management (ITSM), cybersecurity, and information risks and will understand the regulatory impact of changes to applications and infrastructure.
What you will do:
Managerial Responsibilities
What you will need:
EOE