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IT Compliance Lead (Texas Or Daytona Beach)
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- As IT Compliance Lead, you will manage, coordinate and participate in activities including but not limited to; IT Controls, IT Compliance Program, ServiceNow Governance, Risk & Compliance Business, Regulatory Impact Assessments.
- Assist with the maintenance of controls in the Governance, Risk and Compliance (GRC) tool.
- Facilitate the maintenance and quality of data for GRC functions and participate in enhancements and maintenance of the Configuration Management Database (CMDB)
- Work with Financial Compliance and Internal Audit on enhancements to IT Compliance, SOX audit and other areas related to compliance and controls to provide continuous improvement and value to the business.
- Consult on changes to processes or procedures that would impact IT Compliance components.
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