Manager, Technology Risk

📋 Description

• Maintain the Technology Risk Register with ratings, owners, and mitigations.
• Track remediation across engineering/IT; ensure SLAs are met.
• Oversee SOX ITGC and HIPAA regulatory governance.
• Serve as primary interface with auditors on SOX ITGC testing and evidence.
• Coordinate remediation of SOX ITGC findings with ownership and closure.
• Partner with Security, Accounting, Legal, and IT to support HIPAA controls.

🎯 Requirements

• 2+ years in technology risk, IT audit, cybersecurity, or info security.
• Senior IC leading cross-functional risk/compliance programs.
• SOX ITGC design, testing, and remediation in cloud environments.
• Strong knowledge of access management, change mgmt, and operations.
• Comfort with PHI-handling or sensitive data environments.
• CISA/CISSP or equivalent; strong comms to translate risk for execs.

🎁 Benefits

• Comprehensive health, dental, vision coverage plus family support.
• 401(k) with 2% company match.
• Learning and development stipend.
• ESPP stock purchase program.
• Dog-friendly hybrid office environment.
• Travel reimbursements when healthcare isn’t available.