The Manager, Security Controls Architect role within the Security Controls Architecture team requires a senior professional to drive the technical implementation and maintenance of scalable security controls in support of IT General Controls (ITGCs) and SOX compliance. This individual will design, implement, and maintain robust frameworks while providing hands-on expertise in risk mitigation and control design. Key responsibilities include enhancing GRC tools like SAP GRC and Workiva for streamlined compliance execution, collaborating with stakeholders to ensure technical alignment, and continuously improving monitoring processes to enhance reliability and effectiveness. The ideal candidate possesses 5+ years of experience in IT architecture or compliance, proficiency with GRC tools, and a strong background in cybersecurity practices. Professional certifications such as CISSP, CISM, or CISA are preferred.
Skills
SAP GRC
Workiva
ITGC
SOX compliance
CI/CD
Kubernetes
AWS
Azure
Google Cloud Platform
Terraform
Docker
Python
SQL
PostgreSQL
Linux
Windows Server
NIST
ISO 27001
CISM
CISSP
What you'll do
Assist in designing and implementing ITGC frameworks and compliance architectures.
Execute mitigating controls to address identified risks and evolving requirements.
Drive technical enhancements for GRC tools to streamline compliance execution.
Identify technical gaps in security controls and recommend solutions for improvement.
Support real-time control monitoring and provide input to remediate issues.
Collaborate with stakeholders to ensure compliance requirements are technically supported.
Provide specialized consulting on technical control design and risk mitigation strategies.
What we're looking for
5+ years of experience in IT architecture, compliance, or technical risk management.
Hands-on experience with designing and implementing IT general controls and SOX compliance.
Proficiency with GRC tools such as SAP GRC and Workiva.
Strong knowledge of IT infrastructure, business systems, and cybersecurity practices.
Ability to collaborate across teams and provide aligned technical recommendations.
Professional certifications preferred: CISSP, CISM, or equivalent.
Market check
Salary context
This
$124,600–$148,200
range sits above
15%
of similar postings on FindRole.
Peer median band
$134,460–$207,750
Median floor and ceiling across peers.
Typical midpoint (25–75%)
$148,787–$202,375
Middle half of comparable postings.
Based on 238 comparable postings.*
* 240 is the maximum number of comparable postings sampled.
Employer
About The Coca‑Cola Company
The Coca-Cola Company is the world''s largest beverage company, producing and distributing iconic soft drinks, juices, water, and other beverages across more than 200 countries. Industry: Beverages & Consumer Goods
The Coca‑Cola Company currently has
5 open roles
on FindRole.
Listed pay typically runs
$171,000–$198,000
across 5 roles with salary data.