IT Control Compliance & Assurance Manager

The IT Control Compliance & Assurance Manager will be responsible for planning, executing, and overseeing IT Control Compliance & Assurance programs across the company’s operations. This includes evaluating IT general controls (ITGC), application controls and compliance with relevant industry and internal standards.

This role also conducts IT compliance assessments and IT practice audits to evaluate the maturity, effectiveness, and consistency of IT practices to drive measurable improvement in control posture across sites.

Key Responsibilities

A. IT General Control Assessment & Independent Assurance

• Perform design and operating effectiveness assessments for key ITGC domains:
• Patch & Vulnerability Management
• Configuration Baselines / Hardening
• SDLC & Release Management
• Validate that LoD 1 maintains evidence, logs, tickets, and control documentation.
• Evaluate the design and operating e...