Job Description

About the Role


We are seeking an experienced IT Risk & Compliance Lead to ensure IT systems, controls, and processes align with internal governance frameworks, SOX requirements, and other regulatory standards.


This role will act as a second line of defense, conducting risk assessments, compliance reviews, and control evaluations while partnering with IT and business stakeholders to embed security and risk management into transformation initiatives.


Key Responsibilities

  • Ensure IT compliance with SOX and internal control frameworks
  • Lead risk assessments, audits, and control reviews
  • Support system integrations and transformation projects
  • Identify control gaps and drive improvements
  • Collaborate with IT, business, and security teams to align risk with business objectives


About You

  • 8+ years in IT Se...

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