Senior Manager, IT Compliance role at Bright Horizons responsible for developing, implementing, and overseeing the Global IT governance, risk, and compliance programs.
Requirements
- Develop and maintain the organization’s IT compliance framework, policies, and standards.
- Ensure alignment with relevant regulations and standards through direct oversight or collaboration with InfoSec and Privacy teams(e.g., SOX, SOC 2, ISO 27001, GDPR, etc.).
- Manage annual compliance planning, goal setting, and program maturity initiatives.
- Identify, develop, and manage the implementation of recommendations to enhance IT controls and optimize business processes.
- Identify, assess, and monitor IT risks across systems, applications, and infrastructure.
- Oversee remediation plans and risk treatment strategies.
- Serve as primary liaison for internal and external IT audits.
- Coordinate audit activities, evidence collection, testing, and remediation efforts.
- Ensure timely completion of corrective actions and management responses.
- Oversee the creation, update, and enforcement of IT policies, procedures, and standards.
- Implement and monitor IT general controls (ITGCs) and automated controls.
- Ensure policies support secure and compliant technology operations
- Lead periodic IT control assessments and readiness reviews.
- Manage compliance-related tools and GRC platforms.
- Create compliance dashboards, metrics, and executive reporting.
- Ensure compliance assessments for third-party service providers.
- Review SOC reports, security questionnaires, and vendor control environments.
- Manage compliance training programs for IT teams and broader stakeholders.
- Promote a culture of risk awareness and accountability.
- Manage and mentor the IT compliance & data analytics & automation teams.
- Work closely with IT, including Infosec and Privacy leadership, Internal Audit, Legal, and business leaders.
- Provide strategic recommendations to senior leadership on compliance risks.
- Identify opportunities to streamline the Internal Audit process using existing software tools (Wdesk, Workday) and analytics tools (Alteryx, Power BI).
- Utilize data analytics tools for preparation, analysis, and visualization, employing advanced techniques to assist internal audit projects.
- Manage the design and deployment of automated control testing, robotic process automation (RPA), scripts, or dashboards to increase efficiency and coverage of compliance activities.
- Initiate efforts to improve testing efficiency, reduce manual work, and enhance overall assurance quality.
Benefits
- Flexible working and holiday entitlements
- Discounted childcare in one of our nurseries
- Fantastic range of discounts on high street retailers, grocery stores, cinema tickets, holidays and more
- Wide range of wellbeing resources, supporting our teams for the ups and downs of daily life
Originally posted on Himalayas