Director GRC
: Job Details :

Manager, Infrastructure Governance, Risk and Control

Innova Solutions is immediately hiring for a Manager, Infrastructure Governance, Risk and Control. Position type: Full Time Duration: FTE Location: NYC - Hybrid

As a Manager, Infrastructure Governance, Risk and Control you will:

We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic direction of the team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.

Key Responsibilities

• Leadership and Management: Provide strategic leadership and direction to the Infrastructure GRC team Foster a culture of proactive risk management and continuous improvement within the team Mentor and develop team members to enhance their skills and capabilities
• Proactive Risk Management: Develop and implement a proactive GRC strategy that anticipates and mitigates potential risks Collaborate with cross-functional teams to identify and address emerging risks and vulnerabilities Establish and maintain robust risk assessment and monitoring processes
• Audit Response Enablement: Transform the GRC team's approach to audit responses, making them more efficient and integrated into BAU activities Work closely with internal and external auditors to ensure timely and accurate responses Develop and implement processes and tools that streamline audit preparation and execution
• Governance and Compliance: Ensure compliance with regulatory requirements, industry standards, and internal policies Oversee the development and maintenance of GRC policies, procedures, and documentation Manage items such as self-identified issues and risk acceptances, with a goal of achieving zero extensions Monitor and report on the effectiveness of GRC controls and initiatives
• Stakeholder Engagement: Serve as a key point of contact for GRC-related matters within the organization Collaborate with senior leadership, business units, and other stakeholders to align GRC activities with business objectives Act as an embedded manager, with a dotted line to our larger IT GRC team, ensuring cohesive and aligned efforts Communicate GRC initiatives, progress, and outcomes to relevant stakeholders

Qualifications: Bachelor's degree in information technology, Risk Management, Business Administration, or a related field. Advanced degree preferred Minimum of 7-10 years of experience in GRC, risk management, or a related field, with at least 5 years in a leadership role Strong understanding of infrastructure services and financial industry regulations Proven track record of developing and implementing proactive risk management strategies Excellent leadership, communication, and interpersonal skills Ability to work collaboratively with cross-functional teams and influence stakeholders at all levels Relevant certifications such as CISM, CRISC, or CISSP are a plus

The ideal candidate will have: GRC experience, Financial Experience

Qualified candidates should APPLY NOW for immediate consideration! Please hit APPLY to provide the required information, and we will be back in touch as soon as possible.

PAY RANGE AND BENEFITS: Pay Range*: $175,000 - $190,000 per year plus bonus *Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc. Benefits: Innova Solutions offers benefits( based on eligibility) that include the following: Medical & pharmacy coverage, Dental/vision insurance, 401(k), Health saving account (HSA) and Flexible spending account (FSA), Life Insurance, Pet Insurance, Short term and Long term Disability, Accident & Critical illness coverage, Pre-paid legal & ID theft protection, Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP).

ABOUT INNOVA SOLUTIONS: Founded in 1998 and headquartered in Atlanta, Georgia, Innova Solutions employs approximately 50,000 professionals worldwide and reports an annual revenue approaching $3 Billion. Through our global delivery centers across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling them to operate as leaders within their fields.

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