Senior Manager, IT Governance, Risk and Compliance

UFC GYM

. Support the Senior Director of IT Governance, Risk and Compliance in building the overall compliance strategy and roadmap .

Posted 10/12/2026full-timeRemote • United StatesSenior💰 $105,000 - $140,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in IT Compliance, Risk Management, and Governance, with a strong focus on developing and maintaining Risk and Control Matrices, compliance documentation, and supporting SOX and IT General Controls. Proficient in collaborating with cross-functional stakeholders and executing compliance initiatives in complex environments.

Highest-signal resume keywords

IT ComplianceRisk ManagementSOX ComplianceRisk and Control MatricesCISA

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk ManagementCompliance DocumentationControl FrameworksData AnalysisProcess FlowsRemediation PlansAudit Evidence CollectionSQLPowerQueryExcel

Soft Skills

Analytical SkillsProblem-Solving SkillsAttention to DetailWritten CommunicationVerbal Communication

Tools & Technologies

Governance, Risk and Compliance PlatformSAP (S/4)NISTISO 27001

Certifications & Qualifications

CISACISSPCRISC

Industry Keywords

IT General ControlsCompliance FrameworksInternal AuditThird-Party AssuranceMergers and Acquisitions

Tech Stack

Tools & technologies

Cyber SecuritySQL

About the role

Key responsibilities & impact

Support the Senior Director of IT Governance, Risk and Compliance in building the overall compliance strategy and roadmap
Implement and provide day-to-day support for an enterprise Governance, Risk and Compliance platform, including risk and control matrix automation, evidence collection workflows, and executive reporting and dashboards
Track and deliver key compliance initiatives, including executive status updates
Provide frontline compliance process support and subject matter expertise to system leads and business partners
Establish, document, and maintain IT compliance requirements
Lead process redesign efforts to identify and eliminate redundant risk management processes and controls
Maintain inventories of in-scope systems and applications, IT projects, and stakeholders
Maintain IT compliance documentation and templates, including risk and control matrices, process flows, system interface documentation, and remediation plans
Review system lead and control owner documentation for quality, completeness, and compliance alignment
Support internal and external audits, including SOX and IT General Controls testing
Collect and maintain audit evidence for audit requests and management reviews
Identify, track, and remediate control gaps, deficiencies, and action plans
Support risk assessments, control reviews, and compliance evaluations
Monitor control-environment metrics, including reconciliation activities, data analysis, and data hygiene
Track application system-owner adherence to access termination processes and conduct look-back analyses
Execute continuous monitoring processes
Prepare management reporting on compliance status, risks, remediation efforts, and control effectiveness
Document, maintain, and socialize training materials related to IT compliance, data privacy, and security practices
Support awareness efforts promoting accountability and compliance

Requirements

What you’ll need

5+ years experience in IT compliance, IT audit, risk management, cybersecurity compliance, or a related governance function
Hands on experience developing and maintaining Risk and Control Matrices, process flows, remediation plans, system inventories, and related compliance documentation
Demonstrated experience supporting cross-functional stakeholders such as Legal, IT, Security, Internal Audit, Finance, and business leads
Bachelor’s degree in Computer Science, Information Systems, Information Security, Accounting, Finance, or a related field preferred
Demonstrated experience supporting SOX and IT General Controls in a complex public company environment
Experience supporting compliance activities in connection with mergers and acquisitions
Experience managing third-party assurance processes, including SOC report review and evaluation
Familiarity with enterprise control frameworks such as NIST and ISO 27001
Knowledge of SAP (S/4) a plus
Strong knowledge of SOX, ITGC, and general compliance frameworks
Advanced proficiency in Excel with a strong working knowledge of PowerQuery, SQL, or similar tools preferred
Understanding of access management, vendor management, change management, and audit evidence requirements
Strong analytical and problem-solving skills with exceptional attention to detail
Excellent written and verbal communication skills, including the ability to communicate technical concepts to non-technical stakeholders
Preferred certifications include CISA, CISSP, or CRISC

Benefits

Comp & perks

Base rate along with, as applicable, short- and long-term incentives
Growth and developmental opportunities
Health care
Retirement
Vacation and other paid time off
Additional offerings
Reasonable accommodations for qualified individuals with disabilities in accordance with the ADA and applicable state or local laws