Chief Compliance Officer, IT Governance Lead
2 weeks ago
We are seeking a seasoned Senior Manager to lead the execution of our yearly SOX testing program within Platforms and Technology.
Job OverviewThe ideal candidate will oversee and manage all efforts aligned to ensure a high-level of quality in the successful execution of the SOX testing program.
Key Responsibilities- Lead the execution of the annual SOX testing program with expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within a complex, global banking environment.
- Oversee the development, implementation, and management of control testing procedures related to SOX compliance, ensuring alignment with regulatory requirements.
- Monitor the execution of control tests, ensuring timelines, quality, and consistency in testing results across the organization.
- Collaborate with senior executives, operational risk management, and technology leaders to ensure that testing processes meet business needs and regulatory standards.
The successful candidate will possess:
- Bachelor's degree in Information Security, Cybersecurity, Risk Management, or related field.
- Expert knowledge of Sarbanes-Oxley compliance, regulatory frameworks, and cybersecurity standards.
- In-depth knowledge of audit methodology and industry trends related to IT, Information Security, and Cyber Security.
- 10+ years of experience in cybersecurity, information security, or IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit, or risk management.
- Proven experience in managing complex SOX testing programs, including control testing, reporting, and collaboration with internal and external auditors.
This is a senior leadership position that requires strong leadership skills, excellent communication and presentation skills, and the ability to manage and influence cross-functional teams.
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