IT Compliance and Cyber Risk Manager, B2B
Salary undisclosed
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Our client from the B2B industry is looking for a highly skilled IT Compliance & Cyber Risk Manager. This role is crucial in ensuring compliance with IT general controls (ITGC), SOX controls, and industry-specific cybersecurity regulations. You will also lead the Cyber Risk Quantification Program, identifying and mitigating cyber risks to safeguard our operations, assets, and reputation. This is a newly created role
Key Responsibilities:
- Compliance Management – Ensure IT operations comply with SOX, ITGC, NIST CSF, CERT RMM, and other regulatory frameworks. Work closely with auditors to maintain compliance.
- Cyber Risk Management – Lead the Cyber Risk Quantification Program, assess vulnerabilities, and implement mitigation strategies. Stay updated on evolving threats in OT and IT security
- Policy & Governance – Develop and maintain IT compliance and cybersecurity policies, ensuring effective communication and training for all stakeholders.
- Collaboration & Reporting – Engage with cross-functional teams to strengthen IT risk management, providing regular updates to senior management.
Qualifications & Requirements:
- Over 6 years of experience in IT compliance, SOX controls, and cyber risk management (preferably in the marine, offshore, or industrial sectors)
- Strong knowledge of OT security, ITGC, NIST CSF, CERT RMM, and risk quantification frameworks
- Relevant certifications such as CISA, CISSP, CRISC will be an added advantage
- Strong analytical, problem-solving, and stakeholder engagement skills
- Ability to manage multiple projects in a fast-paced, critical infrastructure environment