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The IT Governance, Risk, and Compliance Specialist collaborates with process owners, internal and external auditors, IT, third-party vendors, and various stakeholders to review, monitor, and address issues; manages SOX and cybersecurity compliance programs and supporting assessments; leads compliance audits, Disaster Recovery (DR) testing, and Incident Management plans; ensures adherence to regulations and cybersecurity standards (i.e., SOX, NIST, and CIS); and contributes to enhancing the organization's IT compliance and cybersecurity initiatives.
ResponsibilitiesPhysical Demands
The physical demands described here represent those required for an employee to successfully perform the role's essential functions. Reasonable accommodation may be made for individuals with disabilities to perform their major responsibilities.
While performing the duties of this job, the employee is regularly required to sit, stand, or walk; use hands to manipulate, handle, or feel; reach with hands and arms; stoop or bend; and talk or hear. The employee must occasionally lift and/or move up to 20 lbs.
Work Environment
The work environment characteristics described here represent environmental conditions an employee will encounter while performing the role's essential functions. The noise level in some work environments can be moderate and an employee may encounter extreme weather conditions while performing major duties. Reasonable accommodation may be provided for individuals with disabilities to perform their major responsibilities.
Disclaimer
The information provided in this job description indicates the general nature and level of work performed by employees within the role's classification. This job description is not to be interpreted as a comprehensive inventory of all duties, responsibilities, qualifications required of employees assigned to this role.