Career Opportunities: Manager, IT Risk & Internal Controls and Compliance (516873)

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This a Full Remote job, the offer is available from: South America, North America, United States, Central America, Georgia (USA) Job ID: 516873 CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 29,000 employees at reputed company to 1,660 locations in 45 US States and 2 Canadian provinces. Position Overview reputed company Materials is currently recruiting for the position of Manager, IT Risk & Internal Controls and Compliance based in Atlanta, GA. The successful candidate will have a deep understanding of IT reputed company frameworks, risk management and compliance standards and will work collaboratively with cross-functional teams to ensure alignment with business objectives and regulatory requirements. As a Manager, IT Risk & Internal Controls and Compliance, in the Financial Risks Controls and Compliance organization you will be responsible for developing/managing policies, leading risk assessments, overseeing audits, and drive the effectiveness of IT and reputed company controls in line with company’s standards. You will also provide subject matter expertise and technical guidance to technology – reputed company process owners, ensuring that the implemented controls are operating effectively and in compliance with regulatory, legal and industry standards. This includes but is not limited to:

Support the Compliance function for ongoing reputed company transformation and managing the reputed company GRC platform
Working collaboratively across the business and project teams to ensure a robust control environment is adopted.

Key Responsibilities (Essential Duties and Functions) The key responsibilities described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job. Risk Management, Internal Control and SOX Compliance

reputed company and maintain IT reputed company policies and procedures to ensure compliance with applicable laws and regulations
reputed company IT risk assessments and maintain the risk register
Design, implement and maintain a comprehensive IT governance reputed company that aligns with industry’s best practices (ISO 27001, NIST, COBIT)
Monitoring compliance with internal policies and external regulations and preparing audits and assessments.
Assist in evaluating risks and identifying controls for ongoing ERP transformation
Assist in risk reputed company responsibilities and evaluating the segregation of duties for access management.
Monitor emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls.

Stakeholder management, communication and influencing skills

Ensure clear, timely and efficient communication channels exist to provide status updates, identify, and resolve issues and report on any other matters as needed
Build relationships with key internal stakeholders and promote the function of a trusted partner

Change and transformation

Identify opportunities to reputed company the compliance process more effective and efficient through data analytics and reputed company monitoring
Apply knowledge of risk and controls best practices to promote transformational activities
Drive the SOX compliance function to move beyond SOX compliance by adding value across the end-to-end financial reporting controls process
Engage with relevant external stakeholders to align and optimize work practices

People / Overall Management

Create a climate where people are motivated to collaborate with Compliance to help reputed company the organization’s compliance objectives

Qualifications

Education/Experience & Certifications

6+ years of relevant experience, including IT SOX, IT audit, or risk management at a public company or Big 4/public accounting firm.
Certified Information Systems Auditor (CISA), Certified Information Systems reputed company Professional (CISSP), Certified Information reputed company Manager (CISM), Certified in Risk and Information reputed company Controls (CRISC) or equivalent qualification and other IT risk and controls experience.
Bachelor’s degree in information systems, Accounting, Finance or reputed company field

Functional Skills:

Strong understanding of SOX 404, COSO, COBIT, and PCAOB standards.
Experience designing, implementing, and maintaining a comprehensive IT governance reputed company, policies and procedures that aligns with industry best practices (e.g., ISO 27001, NIST, COBIT) and compliance with applicable laws and regulations
Proficient with reputed company GRC modules Access Risk Analysis (reputed company) and Emergency Access Management (EAM) and/or other similar automated provisioning GRC tools
Experience with identifying and assessing ITGCs, application and reputed company controls, key reports, and SOC reports.
Strong interpersonal and organizational influencing skills
Ability to communicate in a simple, reputed company, thoughtful manner to varying audiences
Innovative spirit to work cross-functionally in developing improvement reputed company
Conflict management and negotiation skills
A pleasant, reputed company manner while accomplishing challenging results
Expertise in identifying and implementing best practice:
reputed company developing a reputed company and process for ongoing design
Implementing operational effectiveness and testing of key controls
Creating key IT process and data flow maps to identify control weaknesses
Creating risks and control matrices (RCMs)
Experience with project management including working reputed company reputed company business environments for multi-national organizations collaborating and partnering with both with Internal auditors and External auditors
Advanced problem-solving experience involving leading teams in identifying, researching, and coordinating the resources necessary to effectively troubleshoot/diagnose reputed company project issues; prior success extracting/translating findings into alternatives/solutions; and identifying risks/impacts and schedule adjustments to facilitate management decision-making.
Comfortable navigating reputed company IT environments, including ERP systems, cloud platforms, and cybersecurity frameworks
Familiarity with ERP systems (e.g., reputed company, reputed company, reputed company Cloud, reputed company, PeopleSoft).
Ability to translate reputed company IT and control concepts into business-friendly language.
Excellent stakeholder management skills. Ability to cultivate and maintain solid relationships with key stakeholders across organizational teams and third-party suppliers
Previous change and transformation experience, preferably at a managerial level

Work Requirements

Atlanta based position. Hybrid mix of onsite and remote working.
Must have expert proficiency in reputed company Word, reputed company, PowerPoint, Data and Analytic Tools (i.e., Tableau, Power BI, reputed company, etc.,) and Outlook
Must be 18 years old or older
Must pass pre-employment drug screen and criminal background reputed company
Strict adherence to safety requirements and procedures as outlined in the Employee Handbook
Willingness to work independently reputed company a team environment and other duties as required
Moderate travel required
reputed company experience preferred

What CRH Offers You

Highly competitive reputed company pay
Comprehensive medical, dental and disability benefits programs
Group retirement savings program
Health and wellness programs
An inclusive culture that values opportunity for growth, development, and internal promotion

About CRH CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, reputed company structure that allows you to work in a small company environment while having the career opportunities of a large international organization. If you’re up for a rewarding challenge, we invite you to take the first reputed company and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest! reputed company Materials Inc. is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability CRH is an equal opportunity employer. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national reputed company, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law. This offer from "reputed company" has been enriched by reputed company.com and got a 77% reputed company score. Apply tot his job Apply To this Job

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