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Job description
Senior Manager of IT Compliance builds, operates, and matures the organization’s enterprise IT compliance program. The role ensures policies, controls, and processes are defined, maintained, and auditable, while partnering with IT, Finance, Risk, and Audit to align technology operations with regulatory and internal standards. Focus is on governance and compliance oversight, not hands‑on cybersecurity or service delivery.
Key Responsibilities:
Establish and align an enterprise IT compliance framework with regulatory, internal controls, and industry best practices
Own the lifecycle of IT policies, standards, and procedures while ensuring audit readiness and documentation consistency
Lead internal IT audits, validating controls, collecting evidence, and driving remediation efforts
Embed compliance requirements into IT operations, projects, and delivery processes, and communicate expectations across applications, infrastructure, cloud, data, and vendors
Act as a trusted advisor to leadership on compliance risks, control gaps, and remediation strategies, while monitoring regulatory changes and industry trends
Provide governance oversight of IT financial management practices, ensuring budgeting transparency, controls, and accountability
Lead organizational change management initiatives, assess maturity of compliance practices, and drive standardization and improvement efforts
Develop metrics, reporting, and dashboards to measure compliance effectiveness
Qualifications:
10-15+ years of experience in IT governance, compliance, or related functions
Strong background in IT compliance frameworks, controls, and governance models
Experience managing IT policies, audits, and enterprise compliance programs
Knowledge of organizational change management (OCM) principles
Familiarity with IT financial governance, budgeting, and control processes
Strong documentation and communication skills, with ability to interact at the executive level
Proven ability to work cross-functionally with IT, Finance, Risk, and Audit stakeholders
Bachelor’s degree in Information Systems, Business, Finance, or a related field
Master’s degree preferred
Experience implementing or maturing enterprise governance frameworks (e.g., ITIL, COBIT)
Background in audit-heavy or highly regulated environments
You have 10+ years leading IT compliance programs. You excel at aligning policies with regulatory and audit standards. You can drive cross-functionally with IT, Finance, Risk, and Audit stakeholders
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Worksite address
houston, TX, 77246, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.