The IT Compliance Program Manager is responsible for overseeing and managing technology compliance programs across the organization. This role ensures that all IT systems, processes, and services meet relevant regulatory requirements, industry standards, and company policies. The IT Compliance Program Manager will work closely with internal stakeholders, legal teams, and external auditors to drive compliance initiatives, assess risk, and ensure the integrity and security of the organization's technology infrastructure.
Key Responsibilities:
Program management framework, tracking progress, and controlling change
Risk Assessment & Mitigation
Policy Development & Enforcement
Stakeholder Collaboration
Audit & Monitoring
Incident Response
Regulatory Reporting
Continuous Improvement
Qualifications:
Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field. Minimum 10+ years of experience in technology compliance, IT risk management, or a related field.
Project Management Professional (PMP) certification or related certifications
Proven track record of developing and managing technology compliance programs in a complex environment.
Experience working with IT, security, legal, and audit teams.
Familiarity with relevant industry standards and regulations (e.g., GDPR, HIPAA, SOC 2, ISO 27001).
Strong understanding of IT systems, software development life cycles, and cloud technologies.
In-depth knowledge of regulatory compliance frameworks and their application to technology.
Excellent communication, presentation, and negotiation skills, with the ability to influence stakeholders at all levels.
Ability to analyze complex situations, identify compliance gaps, and develop actionable solutions.
Strong project management skills, with the ability to manage multiple priorities and deadlines.
Proficiency in compliance management tools, risk management platforms, and audit management software.