Manage LendingPoint's IT GRC activities and audits, providing oversight and project management of critical compliance and risk management domains. **ESSENTIAL JOB FUNCTIONS: ** - Responsible for management of LendingPoint's IT GRC activities and audits - Help drive compliance and risk management engagement throughout the company - Act as GRC Subject Matter Expert, advising business units on risk decisions and compliance requirements - Oversight of request, collection, and quality control review of infrastructure-related third-party audit evidence - Report and prepare presentations on the levels of risk and control effectiveness to key stakeholders such as IT, business unit management, senior management, and internal/external auditors - Conduct risk analysis and scoring of IT risks, maintain a risk register, and aggregate risk reporting - Act as the key audit liaison for the organization, driving compliance throughout the year, providing management updates, reviewing evidence, and interfacing directly with the organization's third-party auditors - Coordinate the request, collection and quality control review of all infrastructure-related evidence for auditsA - Develop metrics and reporting to show maturity and track status **MINIMUM QUALIFICATIONS: ** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the minimum knowledge, skill, and/or ability required. - Associate's or Bachelor's Degree required - PCI Internal Security Assessor (ISA) or PCI Professional (PCIP) certification preferred - 10+ years of relevant experience in IT compliance or audit - Proven subject-matter-expert knowledge of relevant information security domains - Proven ability to communicate and drive solutions across all organizational levels. - Demonstrated experience in operational planning.