InfoSec & Privacy Program Manager (SOX & Risk)

Graham Holdings Company

Arlington (VA)

Hybrid

USD 130,000 - 175,000

Full time

10 days ago

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Benefits offered by this job

Competitive base salary
Comprehensive benefits package
401(k) plan + company pension
Tuition assistance
Paid vacation (4 weeks)
Adoption assistance

Job summary

Graham Holdings Company seeks a Manager, Information Security and Privacy to lead SOX ITGC testing, risk assessments, and enterprise security governance across a decentralized portfolio. You’ll work closely with portfolio tech teams, auditors, and leaders to translate complex findings into actionable guidance.

The role focuses on risk, assurance, and program quality, with hands-on operations, vulnerability management, AI governance support, and enterprise security awareness programs across the

Qualifications

  • Bachelor's degree or equivalent in a related field.
  • 6+ years in information security, IT risk, IT audit, or cybersecurity compliance in a complex enterprise.
  • Demonstrated SOX ITGC testing, evidence collection, and external audit coordination.

Responsibilities

  • Lead the annual SOX ITGC and application controls testing program with control owners at portfolio companies.
  • Maintain the enterprise cybersecurity metrics program across portfolio companies and report material risk trends.
  • Operate the enterprise vulnerability management program using Orca and Qualys, track remediation, and coordinate with tech teams.
  • Coordinate cybersecurity risk assessments, identify gaps, and document remediation roadmaps.
  • Plan tabletop incident response exercises and support real incident response activities.
  • Execute third‑party and vendor risk assessments and manage vendor risk inventory.

Skills

Information security
IT risk management
IT audit
Cybersecurity compliance
SOX ITGC testing
Vulnerability management
GRC systems
Security metrics

Education

Bachelor's degree in accounting information systems, MIS, or related field

Tools

Orca
Qualys
Archer GRC
GRC tooling

Job description

Graham Holdings Company seeks a Manager, Information Security and Privacy to lead SOX ITGC testing, risk assessments, and enterprise security governance across a decentralized portfolio. You’ll work closely with portfolio tech teams, auditors, and leaders to translate complex findings into actionable guidance.

The role focuses on risk, assurance, and program quality, with hands-on operations, vulnerability management, AI governance support, and enterprise security awareness programs across the

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