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IT Compliance Manager in Iron Mountain, MI

CCI Systems

Iron Mountain, MI 49801
6w ago


$150K - $200K*


IT Security, Technology Management


5 - 7 years

Job Description

Description: The IT Compliance Manager is responsible for developing, implementing and monitoring IT Compliance programs that meet all industry applicable standards. The manager will build and maintain partnerships with organizational stakeholders to maximize the adoption and compliance of IT controls and standards. The IT Compliance Manager will work closely with IT, operations management, and finance, as well as external auditors, to ensure that all required policies and procedures are implemented and followed at all levels of the organization.

Duties and Responsibilities:

• Develop, implement and maintain IT Compliance policies, procedures, standards, and certifications.

• Manage internal IT audit function to routinely validate performance of controls and internal process deficiencies or external audit findings.

• Oversee, review and approve planned audits to ensure professional standards are maintained, executed and documented. Post audit, iden

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Valid through: 2020-3-4

About CCI Systems

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