Summary: The IT Risk and Compliance Manager leads the development and maintenance of the IT risk and compliance management strategy. This role involves collaborating with corporate compliance, internal auditing, and various technical teams to implement audit, risk assessment, and regulatory compliance practices within IT. The manager guides cross-functional teams to ensure IT systems operate with adequate controls, while proactively promoting technology-related internal controls awareness and training., * Lead the development and implementation of IT risk and compliance management strategies.

• Develop and maintain policies, standards, processes, and procedures for IT risk assessment, monitoring, and remediation.
• Collaborate with corporate compliance, internal auditing, and technical teams to design audit and compliance practices.
• Direct cross-functional teams in reviewing and testing IT internal controls.
• Facilitate risk assessments and identify risk themes.
• Promote technology-related internal controls awareness and training across IT and business units.
• Monitor and analyze technology risk trends and recommend IT policies to strengthen operations.
• Advise IT and business executives on technology risk and compliance status and mitigation strategies.
• Coordinate IT components of internal and external audits, federal and state examinations.

• Bachelor’s Degree in Computer Science, Information Systems, Business Administration, or related field, or equivalent work experience.
• A minimum of 10 years of IT and business work experience, including managing teams responsible for risk management, compliance, and audit.
• Detailed knowledge of industry regulatory environment and risk management practices.
• Thorough understanding of regulations such as Sarbanes-Oxley, Basel II, and HIPAA.
• Senior-level management experience in risk and compliance management.
• Ability to provide strategic direction and mentor junior management staff.
• Accountability for IT functional or departmental results.

Ll-Onsite

Pulled from the full job description

• 401(k)
• Health insurance
• Vision insurance
• Dental insurance
• Flexible spending account

Since 1990, Cook Systems-a certified veteran-owned IT consulting firm-has been helping businesses and professionals grow through innovation, integrity, and investment in people. We partner with Fortune 500 enterprises and high-growth companies alike to deliver agile technology solutions, AI-driven talent strategies, and our signature FastTrack program that develops the next generation of tech talent.

At Cook, you’ll find a culture that values excellence, creativity, and accountability. We believe in opportunity backed by trust-and in building careers that last. Check out what our team members have to say on our Glassdoor page, and discover why Cook Systems is where meaningful careers take off!, At Cook Systems, we don’t just offer jobs-we build futures. Our people are at the heart of everything we do, and we’re committed to supporting you with benefits that deliver real security, flexibility, and growth from day one.

• Your Health, Your Way: Choose from two comprehensive medical plans through Blue Cross Blue Shield, with dental and vision coverage included. With access to one of the nation’s largest provider networks, you’ll have quality care wherever life takes you.
• Peace of Mind: Protect what matters most with life, critical illness, and accident insurance through Unum-because your family’s security matters.
• Flexibility for Life: Plan ahead and save with a Flexible Spending Account and Daycare FSA through Navia, helping you manage healthcare and dependent-care expenses your way.
• Extra Protection When You Need It: Our Health Gap Insurance through Sun Life helps cover unexpected costs, so you’re never caught off guard.
• Your Future Starts Now: Build your future with our 401(k) plan through The Standard. You’re eligible after just six months-because long-term success deserves a strong foundation.

At Cook Systems, you’re not just an employee-you’re part of a team that values ideas, celebrates results, and grows together. Here, your impact is visible, your contributions are valued, and your career has room to thrive. Ready to be part of something bigger? Let’s build the future together at Cook Systems.