Manager, Governance Risk Reporting

Jobtailor; Colorado; On-site; USD 140,000 - 210,000; Full time

Job summary

Jobtailor in Colorado is seeking a senior leader to own the end-to-end governance of Managed Services audit programs, including planning, evidence management, remediation tracking, and close-out. You will lead GRC reviews, maintain calendars, and drive executive dashboards and KPI reporting to reveal audit health and risk posture.

You will collaborate with BI, Finance, Operations, and Sales to align stakeholders, translate data into strategic narratives, and advance multi-vendor MSP audits while

Qualifications

• 10+ years of IT or professional services experience, with demonstrated senior leadership in audit management, governance, or program delivery
• PMP®, PgMP®, or equivalent program/project management certification required
• Membership in the Institute of Internal Auditors (IIA) or ISACA preferred
• Deep experience in audit governance, GRC frameworks, multi-vendor MSP audits, and evidence management
• Proficiency with enterprise BI tools (Power BI or equivalent) for building executive-facing dashboards and KPI frameworks
• Experience with ServiceNow PPM, Jira, or equivalent platforms for program and resource management
• Exceptional written and verbal communication skills, with a proven ability to align multiple senior stakeholders toward a common goal
• Process improvement, data analytics, and project management skills and experience
• People leadership and/or management experience considered an asset

Responsibilities

• Own and govern the end-to-end lifecycle of all Managed Services audit programs, including planning, execution, evidence management, remediation tracking, and program close-out
• Lead monthly, quarterly, and annual GRC reviews, maintaining audit calendars, accountability frameworks, and risk escalation protocols across the program portfolio
• Manage OEM and vendor MSP audit programs for Microsoft, Cisco, Google, VMware, AWS, Lenovo, and other partners, serving as the primary accountability owner for all milestones and deliverables
• Lead the Managed Services reporting and analytics function — designing and maintaining executive dashboards, KPI tracking, and data pipelines that deliver visibility into audit health, compliance status, and broader operational performance
• Extract insight from audit, compliance, and operational data and translate it into strategic narratives for executive and senior leadership, enabling informed decisions on revenue, risk, investment, and growth
• Drive strategic prioritization of audit workstreams as a revenue-protection lever, quantifying the financial impact of compliance performance and program gaps
• Publish quarterly audit schedules, program costs, membership requirements, and risk frameworks to corporate stakeholders
• Partner with Business Intelligence, Finance, and Operations teams to integrate audit data into broader organizational reporting and planning processes
• Implement AI-enabled automation and workflow improvements to streamline audit tracking, evidence collection, and compliance reporting
• Maintain intranet content with current audit health and status reports, ensuring stakeholders have reliable, timely access to program information
• Lead cross-functional teams and influence stakeholders across Services, Business Development, Sales, Technical Pre-Sales, and Solution Development to deliver audit outcomes
• Participate in corporate ISO, SOC, BPML, BCP, and DR audit planning and evidence-gathering initiatives

Skills

Audit governance

GRC frameworks

Program/Project management

Executive communication

Data analytics

Stakeholder alignment

Leadership

Education

Post-secondary degree / Diploma in Business or IT

Tools

Power BI

ServiceNow PPM

Jira

Job description

• Own and govern the end-to-end lifecycle of all Managed Services audit programs, including planning, execution, evidence management, remediation tracking, and program close-out
• Lead monthly, quarterly, and annual GRC reviews, maintaining audit calendars, accountability frameworks, and risk escalation protocols across the program portfolio
• Manage OEM and vendor MSP audit programs for Microsoft, Cisco, Google, VMware, AWS, Lenovo, and other partners, serving as the primary accountability owner for all milestones and deliverables
• Lead the Managed Services reporting and analytics function — designing and maintaining executive dashboards, KPI tracking, and data pipelines that deliver visibility into audit health, compliance status, and broader operational performance
• Extract insight from audit, compliance, and operational data and translate it into strategic narratives for executive and senior leadership, enabling informed decisions on revenue, risk, investment, and growth
• Drive strategic prioritization of audit workstreams as a revenue-protection lever, quantifying the financial impact of compliance performance and program gaps
• Publish quarterly audit schedules, program costs, membership requirements, and risk frameworks to corporate stakeholders
• Partner with Business Intelligence, Finance, and Operations teams to integrate audit data into broader organizational reporting and planning processes
• Implement AI-enabled automation and workflow improvements to streamline audit tracking, evidence collection, and compliance reporting
• Maintain intranet content with current audit health and status reports, ensuring stakeholders have reliable, timely access to program information
• Lead cross-functional teams and influence stakeholders across Services, Business Development, Sales, Technical Pre-Sales, and Solution Development to deliver audit outcomes
• Participate in corporate ISO, SOC, BPML, BCP, and DR audit planning and evidence-gathering initiatives

Requirements

• Post-Secondary Degree or Diploma in Business, Information Technology, or a related discipline
• 10+ years of IT or professional services experience, with demonstrated senior leadership in audit management, governance, or program delivery
• PMP®, PgMP®, or equivalent program/project management certification required
• Membership in the Institute of Internal Auditors (IIA) or ISACA preferred
• Deep experience in audit governance, GRC frameworks, multi-vendor MSP audits, and evidence management
• Proficiency with enterprise BI tools (Power BI or equivalent) for building executive-facing dashboards and KPI frameworks
• Experience with ServiceNow PPM, Jira, or equivalent platforms for program and resource management
• Exceptional written and verbal communication skills, with a proven ability to align multiple senior stakeholders toward a common goal
• Process improvement, data analytics, and project management skills and experience
• People leadership and/or management experience considered an asset

Core Competencies

Demonstrates expertise in audit governance, program management, and compliance reporting, with a strong focus on leveraging data analytics and BI tools to drive strategic decision-making. Proven ability to lead cross-functional teams and influence stakeholders to achieve audit objectives and enhance operational performance.

Highest-signal resume keywords

• Audit Governance
• GRC Frameworks
• Program/Project Management Certification
• Enterprise BI Tools
• Multi-Vendor MSP Audits

ATS Optimization Keywords

Hard Skills

• Audit Management
• Evidence Management
• Data Analytics
• Process Improvement
• KPI Tracking

Soft Skills

• Exceptional Communication Skills
• People Leadership
• Stakeholder Alignment

Certifications & Qualifications

• PMP®
• PgMP®
• Membership in IIA or ISACA

Industry Keywords

• Managed Services
• ISO Audits
• SOC Audits
• BCP
• DR Audit Planning

Tools & Technologies

• Power BI
• ServiceNow PPM
• Jira