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    IT Governance, Risk, and Compliance Manager - Dallas, United States - Trinity Structural Towers

    Trinity Structural Towers
    Trinity Structural Towers Dallas, United States

    4 weeks ago

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    Description
    IT 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 manage the railcars that deliver the indispensable goods that keep our lives, and our economy, rolling.

    "Delivering Goods For The Good Of All" is why we proudly come to work each day, and this is why our company exists.

    This is our purpose._TrinityRail_ provides- Railcar Manufacturing:

    Railcar Leasing Solutions:
    Railcar Maintenance & Parts:

    Fleet Management Services:
    more information, visit us at more about Trinsight: is _TrinityRail_ 's cloud-based platform purpose-built to bring your fleet into focus, allowing you to transform and streamline your supply chain with real-time tracking, analysis and management features that modern logistics demandsVideo tranFor decades, _TrinityRail_ has been delivering the goods that keep North America moving. A humble promise to transport the everyday things that make everybody's lives better. It's our commitment to being stewards of the supply chain connecting companies with customers. People with products and Delivering Goods for the Good of All. While we've built one of the broadest and deepest railcar platforms in the world, to us it's what's on the inside that counts. And the purpose these products serve for you like grain the secret ingredient for making memories, or gravel that paves the way for a getaway, fuel to power the road trip of a lifetime, cars that transport us to exciting new places, and essential chemicals that purify our water food and promote a healthy way of life. Indispensable goods that truly move us and keep our lives, and our economy rolling. TrinityRail is proud to
    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 Trinity's 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:
    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
    Managerial Responsibilities
    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

    What you will need:
    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 six - nine years of IT audit/compliance, risk assurance, IT advisory, or internal audit experience.
    With three 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

    EOE
    Trinity Industries, Inc., and its subsidiary or affiliated companies (hereinafter "Trinity") are committed to equal employment opportunity.

    It is our policy to consider candidates for employment without regard to race, color, sex, sexual orientation, gender identity, religion, age, national origin, disability, or veteran status.

    View the following posters by clicking the links below:

    Trinity participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

    View the following poster by clicking the link below:
    Trinity is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to

    .

    This email address should only be used for accommodations and not general inquiries or resume submittals.
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