We are seeking a manager to over see IT Compliance and Risk. Benefits paid 100% for family, competitive salary, and growing team. Be a part of building in an organization that is planning to double in size.
Salary is based on experience.
Role and Responsibilities:
Manage the role and responsibilities and make suggestions for improvements.
Assist in develop and updating of risk and IT Compliance plans, procedures and work processes
Coordinate with all teams in support of the risk and IT Compliance program
Document, implement, and maintain the program of ITGC and IT Compliance internal controls
Understand and document key IT, HR, Finance, Accounting and Legal policies and procedures
Support strategic compliance projects, process building and improvement initiatives
Support performance of weekly, monthly, annual and ongoing risk and compliance assessments
Develop and execute testing and audit programs, to the extent necessary for full Company compliance
Assist with processes and controls over applications and systems, including, ITGC, master data processes and access controls
Support other special projects and compliance initiatives as needed
Personal Attributes, Knowledge and Experience
Solid understanding of ITGC, IT controls, methodology, and practices
An organized, analytical thinker with exceptional attention to detail
Inclusive and effective communication skills and techniques to engage and communicate concepts to others
Proactively utilizes initiatives, innovation and commitment to continuous improvement
Strong written and oral communication skills
Comfortable working in a fast-paced, high-growth environment
Discretion in dealing with confidential material
Strong analytical, problem solving and decision-making skills
Well-developed project management and coordination skills
Teamwork - work and interface effectively with project, operation teams, contractors, applications owners, business users and other departments on ITGC and IT Compliance.
Solid working of Mac OS and Office 365
Solid Experience with Excel and PowerPoint
Qualifications
10 + years' experience working in all areas of Compliance and IT Controls
Would be nice if fully familiar with LNG Owner Operator environment and business processes
Conversant with key IT and Information Management Compliance and IT Controls workflows
5 + years working in a senior role, experience in IT teams for a large organization
Bachelor's Degree, Associate Degree, College Certificate of Information Management, or equivalent work experience