Compliance & IT Manager
Core
Strengthen governance, risk, and compliance capabilities while managing the day-to-day operation of the internal business IT environment.
Role type
Senior IC Compliance & IT Manager
Builds
Internal IT systems, access controls, vendor management, and compliance frameworks (CSA STAR, ISO 27001, SOC 2)
Domain
SaaS / Enterprise IT Operations / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Governance frameworks, policy management, risk management, IT operations administration, user access management, vendor lifecycle management, information security controls, audit coordination, business continuity planning, process automation
Preferred skills
Certification frameworks (CSA STAR, ISO 27001, SOC 2), stakeholder management, project coordination, systems capability, AI/automation interest
Technologies
CSA STAR, ISO 27001, SOC 2, internal business systems, automation tools
Responsibilities
Coordinate and mature governance, risk, and compliance programs; lead operational readiness for security certifications; coordinate audits and assurance activities; own day-to-day administration of internal IT environment; manage user access, permissions, and lifecycle; manage technology vendors and assets; coordinate operational information security controls; support business continuity and incident response; develop compliance and IT reporting dashboards.
Seniority
Mid-Senior, hands-on IC
