Manager, IT Governance, Risk, and Compliance

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🕒 Agosto 13

🦌 Connecticut, Florida, +2 estados a mais – Remoto

🦌 Connecticut – Remote 🐊 Florida – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote

💵 $105.000 - $140.000 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

💻 Suporte de TI

🦅 Patrocina Visto H1B

Esta empresa já patrocinou vistos H1B no passado.

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Endeavor

SiteLinkedInTodas as Vagas

5001 - 10000 funcionários

Fundada em 1999

🏨 Hospitalidade

📣 Marketing

Hospitality • Marketing • Entertainment

A Endeavor é uma empresa global de esportes e entretenimento que possui, representa e produz conteúdo premium de esportes e entretenimento. Desde suas origens como agência de talentos de Hollywood, a Endeavor expandiu-se para um portfólio diversificado no ecossistema de esportes e entretenimento. A empresa é especializada em representação de talentos através da WME, operações esportivas e consultoria através da IMG, e experiências e hospitalidade através da On Location. A Endeavor também está envolvida na produção de eventos ao vivo, dados esportivos e tecnologia, e marketing cultural. É a maior proprietária da TKO Group Holdings, que inclui UFC e WWE, e possui organizações como PBR e Euroleague Basketball. Seus serviços abrangem representação de talentos, operações esportivas, gestão de eventos, produção de mídia, licenciamento de marcas e muito mais.

Descrição

• Support the Senior Director of IT Governance, Risk and Compliance in building the overall compliance strategy and roadmap • Implement and provide day-to-day support for an enterprise Governance, Risk and Compliance platform • Automate risk and control matrices, evidence collection workflows, executive reporting, and dashboards • Track and deliver key compliance initiatives and provide executive status updates • Provide frontline compliance process support and subject matter expertise to system leads and business partners • Establish, document, and maintain IT compliance requirements • Lead process redesign efforts to eliminate redundant risk management processes and controls • Maintain inventories of in-scope systems, applications, IT projects, and stakeholders • Maintain IT compliance documentation and templates, including Risk and Control Matrices, process flows, system interface documentation, and remediation plans • Review system lead and control owner documentation for quality, completeness, and compliance alignment • Support internal and external audits, including SOX and IT General Controls testing • Collect and maintain audit evidence for audit requests and management reviews • Track and remediate control gaps, deficiencies, and action plans • Support risk assessments, control reviews, and compliance evaluations • Monitor adherence to internal policies and control-environment metrics • Track application system owner adherence to access termination processes and conduct look-back analyses • Execute continuous monitoring processes • Prepare management reporting on compliance status, risks, remediation efforts, and control effectiveness • Document, maintain, and socialize IT compliance, data privacy, and security training materials • Support awareness efforts promoting accountability and compliance

🎯 Requisitos

• 5+ years of experience in IT compliance, IT audit, risk management, cybersecurity compliance, or a related governance function • Hands-on experience developing and maintaining Risk and Control Matrices, process flows, remediation plans, system inventories, and related compliance documentation • Demonstrated experience supporting cross-functional stakeholders such as Legal, IT, Security, Internal Audit, Finance, and business leads • Experience supporting SOX and IT General Controls in a complex public company environment • Experience supporting compliance activities related to mergers and acquisitions • Experience managing third-party assurance processes, including SOC report review and evaluation • Familiarity with enterprise control frameworks such as NIST and ISO 27001 • Strong knowledge of SOX, ITGC, and general compliance frameworks • Advanced proficiency in Excel • Strong working knowledge of PowerQuery, SQL, or similar tools preferred • Understanding of access management, vendor management, change management, and audit evidence requirements • Strong analytical and problem-solving skills with exceptional attention to detail • Excellent written and verbal communication skills, including the ability to communicate technical concepts to non-technical stakeholders • Preferred certifications: CISA, CISSP, or CRISC • Bachelor’s degree in Computer Science, Information Systems, Information Security, Accounting, Finance, or a related field preferred • Knowledge of SAP S/4 is a plus

🏖️ Benefícios

• Base rate along with applicable short- and long-term incentives • Growth and developmental opportunities • Health care • Retirement • Vacation and other paid time off • Additional offerings • Reasonable accommodations for qualified individuals with disabilities in accordance with the ADA and applicable state or local laws