IT Governance & Compliance Lead — Risk & Controls

World Wrestling Entertainment, Inc.; New York (NY); On-site; USD 105,000 - 140,000; Full time

Job summary

TKO Group Holdings, Inc. seeks an IT Governance, Risk and Compliance Manager to execute day-to-day IT compliance activities, including SOX and ITGC, audit readiness, and governance documentation.

You will partner with Legal, IT, Security, Internal Audit, Finance, and business units to support control environments and risk management. The role combines subject-matter expertise with hands-on project delivery in a complex environment, maintaining inventories, ensuring evidence collection, and

Qualifications

• 5+ years experience in IT compliance, IT audit, risk management, cybersecurity compliance, or a related governance function.
• Hands on experience developing and maintaining Risk and Control Matrices, process flows, remediation plans, system inventories, and related compliance documentation.
• Demonstrated experience supporting cross-functional stakeholders such as Legal, IT, Security, Internal Audit, Finance, and business leads.

Responsibilities

• Assist in establishing, documenting, and maintaining IT compliance requirements.
• Lead process redesign to identify and eliminate redundant risk management processes and controls.
• Maintain inventories of in-scope systems and applications for regulatory needs (e.g., ICFR).
• Support internal and external audits, including SOX and ITGC testing.
• Prepare reporting for management on compliance status, risks, and remediation efforts.

Skills

IT compliance

IT audit

risk management

cybersecurity compliance

governance

Education

Bachelor’s degree in Computer Science/Information Systems/Information Security/Accounting/Finance

Tools

SAP (S/4)

Excel

PowerQuery

SQL

Job description

TKO Group Holdings, Inc. seeks an IT Governance, Risk and Compliance Manager to execute day-to-day IT compliance activities, including SOX and ITGC, audit readiness, and governance documentation.

You will partner with Legal, IT, Security, Internal Audit, Finance, and business units to support control environments and risk management. The role combines subject-matter expertise with hands-on project delivery in a complex environment, maintaining inventories, ensuring evidence collection, and