Posted 4 weeks ago

Manager IT Governance Risk Management & Compliance

Company: Viskase
Category: IT


Type: Full Time

Viskase has a manager role for IT Governance Risk Management and Compliance. The Manager of IT GRC 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 the information technology systems and processes at Viskase. Some responsibilities are the following below. For full details of the responsibilities, click on Apply Now.

  • 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.
  • Policy Development and Enforcement: Develop and enforce IT policies and procedures to promote compliance, security, and best practices across the organization. Monitor compliance with policies and initiate corrective actions as necessary.
  • Audit and Assurance: Coordinate and support internal and external audits of IT systems and controls. Collaborate with audit teams to address findings and implement remediation plans.
  • Cyber Security: Oversee the development and implementation of cyber security strategies and controls to protect the confidentiality, integrity, and availability of critical business assets. Monitor and respond to security incidents and breaches.