We are seeking a seasoned Sr. Manager, IT Risk & Compliance to lead the planning, execution, and continuous improvement of IT risk management, compliance, and asset governance initiatives. This role serves as a strategic liaison between senior leadership, IT teams, and cross-functional departments—driving strong governance practices, mitigating risk, ensuring compliance with internal policies and regulatory standards, and managing the IT Asset Management (ITAM) program.

This is a high-impact leadership role that requires a proactive approach to managing risk, streamlining compliance efforts, and fostering collaboration across the organization to enhance operational efficiency and accountability.

Key Responsibilities

Risk & Governance Management:

• Lead the development and implementation of IT risk management frameworks and governance processes.
• Conduct risk assessments to identify vulnerabilities and implement effective mitigation strategies.
• Align IT compliance efforts with business objectives and evolving regulatory requirements.
• Track and report on key risk indicators and mitigation efforts to senior leadership.
• Maintain and update governance documentation including risk registers and mitigation plans.
  
  

IT Asset Management (ITAM):

• Oversee the full lifecycle of IT assets: receipt, tracking, utilization, and retirement.
• Maintain accurate records of software licenses, hardware warranties, and service agreements.
• Lead development and enforcement of SOPs and SOGs for asset management.
• Supervise IT Warehouse operations and personnel, ensuring optimal inventory control.
• Coordinate internal audits to ensure compliance with asset management policies.
• Analyze asset utilization and cost trends to support budget planning and control.
  
  

Audit & Compliance Oversight:

• Serve as the primary contact for internal and external IT audits.
• Facilitate collaboration between IT teams and auditors during assessments.
• Manage remediation activities and track action plans based on audit findings.
• Ensure accurate and timely resolution of compliance issues and gaps.
• Communicate audit results and process improvements across departments.
  
  

Qualifications:

Minimum Requirements

• Bachelor’s degree.
• 10+ years of progressive experience in IT, with a strong focus on risk management, governance, and compliance.
• At least 5 years of experience in a mid-to-large organization with multiple locations.
• Valid driver’s license.
  
  

Preferred Qualifications:

• Bachelor’s degree in Information Technology, Business, Finance, or related field.
• Experience overseeing IT asset management programs and warehouse operations.
• Strong leadership, communication, and collaboration skills.
  
  

Why Join?

This is an excellent opportunity for an experienced IT professional to take ownership of a critical function in a growing, fast-paced environment. You’ll have a seat at the table to influence IT strategy, improve operational effectiveness, and ensure enterprise-wide compliance.