Senior IT Risk & Compliance Leader

Cook Systems; United States; Remote; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Dental & Vision

Life insurance

Flexible spending account

401(k) plan

Job summary

Cook Systems seeks an IT Risk and Compliance Manager to lead the development and maintenance of IT risk and compliance strategy. You will collaborate with corporate compliance, internal auditing, and IT teams to implement audit, risk assessment, and regulatory practices.

You will guide cross-functional teams to ensure IT systems operate with adequate controls and promote training on technology-related internal controls across the organization.

Qualifications

• Bachelor's degree in CS/IS/Business or related field.
• 10+ years IT and business experience with risk, compliance, and audit teams.
• Knowledge of regulatory environment and risk management practices.
• Understanding of SOX, Basel II, and HIPAA.
• Senior-level management experience in risk and compliance.
• Ability to provide strategic direction and mentor staff.
• Accountability for IT departmental results.

Responsibilities

• Lead IT risk and compliance strategy development and implementation.
• Develop policies and procedures for risk assessment, monitoring, and remediation.
• Collaborate with corporate compliance, internal auditing, and technical teams to design audit and compliance practices.
• Direct cross-functional teams in reviewing and testing IT internal controls.
• Facilitate risk assessments and identify risk themes.
• Promote technology-related internal controls awareness and training across IT and business units.
• Monitor technology risk trends and recommend IT policies to strengthen operations.
• Advise IT and business executives on technology risk and compliance status and mitigation strategies.
• Coordinate IT components of internal and external audits, federal and state examinations.

Skills

Bachelor's Degree

10+ years experience

Regulatory knowledge

SOX Basel II HIPAA

Senior management

Mentoring

Strategic direction

Education

Bachelor's Degree in CS/IS/Business

Job description

Cook Systems seeks an IT Risk and Compliance Manager to lead the development and maintenance of IT risk and compliance strategy. You will collaborate with corporate compliance, internal auditing, and IT teams to implement audit, risk assessment, and regulatory practices.

You will guide cross-functional teams to ensure IT systems operate with adequate controls and promote training on technology-related internal controls across the organization.