Manager, IT Compliance - Remote, East Coast (Raleigh, Jersey City or New York City preferred)
At a glance
AI generatedTL;DR
The Manager of IT Compliance will lead and deliver the compliance function for a highly regulated industry, collaborating closely with the CISO and Director of IT Security. This role involves managing IT control assessments, customer security due diligence reviews, and facilitating communication between audit teams and control owners. Day-to-day responsibilities include identifying and documenting controls, tracking issues to completion, and automating control reviews where possible. The ideal candidate has over five years of experience in information systems audit, IT security, governance, risk management, and compliance, with expertise in SOX, SOC 2, PCI-DSS, ISO 27001, and NYDFS Cybersecurity Regulation. Proficiency in Windows OS, Active Directory Security, agile development methodologies, DevOps practices, and scripting languages like Python and PowerShell is required. The role demands a transformative mindset to drive continuous improvement and strategic solutions while effectively communicating with technical and non-technical stakeholders.
Skills
What you'll do
- Identify and document detailed controls for key IT components.
- Provide ongoing guidance on IT control requirements across the organization.
- Facilitate communication between control owners and audit teams.
- Manage and report on IT control gaps and track issues to completion.
- Lead in designing and implementing efficient IT controls.
What we're looking for
- 5+ years experience in Information Systems audit, IT security, governance, risk & compliance.
- In-depth knowledge of Sarbanes-Oxley, PCI-DSS, ISO 27001, SOC 2, and NYDFS Cybersecurity Regulation.
- Working knowledge of Windows OS, Active Directory Security, agile development methodology, and DevOps practices.
- Proven ability to balance short-term tactical wins with long-term strategic solutions.
- Desire for continuous improvement in all areas and facets.
- Experience as a change agent with a transformative mindset.
- Manage IT control gaps and facilitate requests between control owners and audit teams.
Employer
About Arch Capital Group
Arch Capital Group is a global insurance and reinsurance company providing specialty insurance solutions across property, casualty, mortgage, and reinsurance markets. Industry: Insurance & Reinsurance
Arch Capital Group currently has 10 open roles on FindRole.
Listed pay typically runs $130,000–$167,500 across 10 roles with salary data.
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