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Job Summary

The Manager, IT Governance, Risk, and Compliance will provide oversight, delivery, and execution of IT Security & Compliance processes for Arch MI, working closely with IT and business management, individual contributors and customers.  This person will be the point of contact for all information security & compliance related activities including leading IT control assessments (SOX, SOC 2, etc.), manage delivery of customer information security due diligence reviews, and monitor IT internal control commitments.

This is a hybrid, twice-a-week, in-n office role in our Greensboro office.

Responsibilities

• Oversee the delivery of staff assignments and responsibilities within the IT Security and Compliance function.
• Support the execution and review of SOX and SOC 2 engagements. 
• Manage requests from customers and state agencies relating to security assessments of Arch MI and its associated infrastructure. 
• Deliver regular reporting and metrics to IT management.
• Provide advisory support and education relating to IT security initiatives, compliance requirements, and best-practices.
• Monitor remediation efforts of IT risk related findings and process improvement initiatives.
• Coordinate maintenance of and revision to policies, standards, guidelines and procedures.
• Support BCP and DR program management through leading semi-annual DR exercises, annual business continuity tests, updates to the BC/GRC platform, and maintenance of documented plans.

Knowledge & Skills

• Experience supporting the execution of IT control audits such as Sarbanes-Oxley, PCI-DSS, ISO 27001, SOC 1 / SOC 2 engagements.
• A thorough understanding of the relationship between risks and controls, technology, and key business processes
• Understanding of business continuity and disaster recovery concepts and generally accepted best practices
• General knowledge and understanding of cloud services and associated risks.
• Excellent inter-personal skills, able to work independently and a key contributor in a team environment.
• Excellent analytical and problem-solving abilities and process oriented.
• Excellent written and oral communication skills.

Education & Experience

• Required knowledge & skills would typically be acquired through a Bachelors degree plus 5+ working in IT Audit/ IT Compliance related experience or equivalent combination of education and experience. 
• Preferred, an industry recognized certification or working to complete such certification (i.e. CISSP, CISA, CISM, CCSP, etc.)

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14500 Arch U.S. MI Services Inc.