Manager IT - GRC

Company: Collabera
Location: Los Angeles
Posted on: April 17, 2025

Job Description:

Pay Rate : $90/hr - $100/hr

All candidates should make sure to read the following job description and information carefully before applying.

Day to Day Responsibilities

Manage 4 direct reports and lead the GRC team with a focus on continuous improvement.
Partner with Internal Audit, IT, Product Security, and external auditors on risk assessments and audits.
Oversee ITGCs, audit coordination, and remediation efforts.
Serve as GRC liaison for system implementations and SDLC processes.
Develop and execute a strategic, risk-based GRC and audit plan aligned with regulations and company goals.
Conduct risk assessments to identify gaps and ensure protection against threats.
Prepare clear reports for senior management with key findings and recommendations.
Collaborate with cross-functional teams to align risk management strategies.
Drive improvements to internal controls using audit results and best practices.
Promote awareness of controls and compliance through training and education.



Must Haves

--- 15+ years of experience with a combination of IT / Security / audit and Tech Industry background

--- 10+ years in managing and building high performing teams

--- Experience with system implementations like Oracle Cloud and ITGC policies

--- Hands-on experience with GRC platforms such as AuditBoard, Fastpath, and ServiceNow, etc.) and risk management tools.

--- Experience in leading an IT / Security audit function

--- Bachelor's or Master's degree in Computer Science, Information Technology or Systems; or relevant MBA.

--- CISA, CISSP

--- Relevant work experience in IT SOX, other Technology or System audits and SOC 1 / SOC 2 / ISO / CIS controls assessment.

--- In-depth knowledge of IT / IS management concepts such as logical access management, cybersecurity, change management and relevant auditing standards, compliance regulations, and risk assessment methodologies.

--- A record of delivery of IT process improvement projects with technology processes and/or major tech companies along with generating automated metrics to measure effectiveness and consistency.

--- Experience with cloud-based security & deployment practices, and certifications like AWS, Azure and G Cloud is strongly preferred. (GCP, G Cloud is most important)

--- Strong quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques.

Keywords: Collabera, Santa Barbara , Manager IT - GRC, IT / Software / Systems , Los Angeles, California