JOBS

Viskase is seeking a Manager of IT Governance Risk Management and Compliance to join their team. This position will be responsible for overseeing cyber security, data governance, and IT controls audit topics, among other areas. This role will play a critical role in ensuring the effective governance, management, and compliance of their information technology systems and processes.
Key Responsibilities

• Develop and Implement IT Governance Frameworks: Design, implement, and maintain IT governance frameworks, policies, and procedures to ensure the effective management and oversight of IT resources and activities.
• Risk Assessment and Management: Conduct comprehensive risk assessments of IT systems, infrastructure, and processes. Develop and implement risk mitigation strategies and controls to minimize IT-related risks and vulnerabilities.
• Compliance Management: Ensure compliance with relevant regulatory requirements, industry standards, and best practices, including but not limited to Sarbanes-Oxley (SOX), GDPR, ISO 27001, and NIST Cybersecurity Framework.
  • Conduct compliance assessments by understanding business objectives, structure, policies and procedures, internal controls, and external regulations.
  • Assess the effectiveness of internal controls over key IT risk.
  • Improve control assurance by developing tests, compliance reports and security metrics.
  • Manage responses to and follow-up with internal and external audits.
  • Identify and recommend business process changes to strengthen internal controls.
  • Complete IT control self-assessments and related findings.