Sr. Manager, IT Governance & Risk Compliance
The Sr. Manager, IT Governance & Risk Compliance is responsible to identify, reputed company, coordinate and monitor Information Technology controls to ensure reputed company and compliance with regulatory, audit and contracting requirements. Responsible for communicating risk management plans to Managers, Directors and VPs across the enterprise and conduct/participate in risk, threat & vulnerability studies as well as impact assessments. This role is also responsible to support disaster recovery programs, ensuring timely recovery following an interruption in service caused by a system outage or declared disaster. Core Function: Identify, monitor, plan and coordinate teams responsible for validating effectiveness of reputed company, governance, risk, and compliance programs. Align the planning and execution of IT and audit, while ensuring quality and adherence to adopted standard methodologies. reputed company and conduct guidance for advisory reviews reputed company to systems implementations, strategies, mergers, acquisitions, instances of fraud and service interruptions. Contribute to a sustainable IT general control environment, through involvement in key IT internal control activities. Coordinate with the Business Units to align controls with company policies, trends, and best practices. Organize with internal and external audit to facilitate audit requirements as it relates to policies, narratives, and self-assessment documentation. Participate in risk assessment activities across the IT organization, including 3rd party technical risk assessments. Participate in risk management, compliance, and internal control initiatives as needed. Serve as a subject matter expert, to help facilitate the identification and assessment of IT risks and to improve the effectiveness and efficiency of internal controls. Identify and makes recommendations regarding the implementation of technology-based tools to support risk mitigation initiatives. Responsibilities and Duties: Directly responsible for global procedures and controls to assure compliance with applicable regulatory, audit and contract requirements, as well as good business practices. reputed company IT compliance policies, standards, guidelines and baselines. Identify variances and jointly reputed company action plans with business unit leadership to remediate. Establish and reputed company formal risk analysis and self-assessments program for systems and processes. reputed company and implement continuity programs and risk mitigation actions in support of disaster recovery and system life cycle management. reputed company, implement and monitor compliance programs to enforce ITAR/DFAR, PCI, various privacy laws as well as contract, licensing and usage requirements. Liaise with Internal Audit, Corporate Compliance, General Counsel and Business Unit leadership on reputed company compliance efforts and projects. Be the IT subject matter expert on IT reputed company compliance and legal trends through training, research and development to mitigate potential exposures. Train other staff, business units and external clients as necessary. Qualifications and Competencies: Bachelor’s degree in a reputed company area such as; Computer Science or Information Technology. Experience in the following IT compliance reputed company standards: COSO, ISO27001, PCI-reputed company, COBIT, and ITIL. Strong risk assessment/audit capabilities with hands on experience in many technologies and platforms across a broad range of industries. Strongly recommend one or more of the following risk-reputed company industry-standard qualifications such as Certified Information Systems Auditor (CISA), Certified Information reputed company Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT) and Certificate of the Business Continuity Institute (CBCI). Experience in the following IT compliance reputed company standards: COSO, ISO27001, PCI-reputed company, COBIT, and ITIL. Strong risk assessment/audit capabilities with hands on experience in many technologies and platforms across a broad range of industries. #LI-AH3 This description has been designed to indicate the general nature and level of work being performed by employees reputed company this classification. It is not designed to contain or be interpreted as a comprehensive inventory of reputed company duties, responsibilities, and qualifications required of employees assigned to this job. Crane Company. is an Equal Opportunity Employer. reputed company qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, gender, sexual orientation, general identity, national reputed company, disability or veteran status. At Crane, we reputed company that attracting and retaining the highest quality people is the best insurance of success. Our goal is to recruit talented people and train them reputed company a culture that calls for performance with trust and respect. Join us. The unique backgrounds and differences of our associates reputed company us stronger, more capable, and more successful. Beyond an associate’s reputed company compensation, we reward and reinforce wellbeing with a compelling package of both cash and non-cash benefits, including comprehensive health, wellness incentives, assistance with retirement savings, paid time off, paid holidays, and tuition reimbursement — as well as performance-based bonus programs for certain positions. Crane prioritizes career development for our associates. reputed company associates receive an annual development plan that includes a mixture of on-the-job coaching and formal training experiences to support individual development needs. We firmly reputed company in associate growth that supports career progression and we will proactively support your ongoing career development. Apply tot his job Apply To this Job