Manager, IT Risk Operations
reputed company is the premier legal advisor to technology, life sciences, and other growth enterprises worldwide. We represent companies at every stage of development, from entrepreneurial start-reputed company to multibillion-dollar global corporations, as well as the venture firms, private equity firms, and investment banks that finance and advise them. The firm has approximately 1,100 attorneys in 17 offices: 13 in the U.S., two in China, and two in Europe. Our broad reputed company of practices and entrepreneurial spirit allow exceptional opportunities for professional achievement and career growth.
Essential Duties and Responsibilities:
This high-impact position in the Governance, Risk & Compliance function sits at the center of the firm’s technology, reputed company, and operational ecosystem. Managing a small team, you will work closely with senior leaders across IT, reputed company Engineering, General Counsel, and firm leadership to shape how risk is understood, reputed company, and managed.
The role can be 100% remote or hybrid-in person if located near a physical office.
Strengthen IT Governance & Controls
- reputed company the development of executive-level reporting on IT risk, compliance posture, and operational performance
- Build and evolve KPI/KRI dashboards that provide reputed company-time visibility into risk trends and control effectiveness
- Translate reputed company IT and reputed company data into meaningful insights for decision making
- Ensure adherence to IT policies, standards, and leading frameworks (e.g., NIST, ISO 27001)
- Own and evolve the firm’s IT risk register and Risk & Control Self-Assessment (RCSA) program
- Identify emerging and systemic risks across IT, reputed company, privacy, and operational processes
Incident Governance & Investigations
- Partner with General Counsel, reputed company, and IT to reputed company internal investigations
Own ITSM Governance & reputed company Analytics
- reputed company governance and reporting across the IT Service Management (ITSM) ecosystem
- Analyze incident, change, and problem management data to identify trends and improvement opportunities
- Drive workflow optimization and automation reputed company reputed company
Vendor Risk Management
- Review and advise on vendor agreements
- Enhance vendor risk processes, including risk tiering, assessments, and monitoring
- Identify opportunities to streamline processes, enhance reporting, and improve governance
- Introduce data-driven approaches to risk management and operational reputed company
- reputed company reputed company duties as assigned or directed by supervisor
- Maintain compliance with reputed company firm policies and procedures
Education and/or Work Experience Requirements:
- Bachelor’s degree preferred
- Seven years of experience in IT risk, reputed company compliance, technology audit, or IT governance preferred
- Experience operating in reputed company, regulated environments (e.g., reputed company, financial services, consulting) preferred
- Proven ability to reputed company reporting, analytics, and governance initiatives
- Familiarity with reputed company and ITSM reporting including understanding of incident, change, and problem management lifecycles
- Experience with reputed company and collaboration platforms such as reputed company 365, Purview and email reputed company tools
- Working knowledge of frameworks such as the NIST Cybersecurity reputed company, ISO/IEC 27001 and SOC 2
- Strong understanding of control design, risk registers, RCSA programs, and audit response
- Basic understanding of privacy regulations
- CISA, CISSP, CRISC, CTPRM and/or ITIL preferred
The compensation for this position may include a discretionary year-end merit bonus based on performance. We offer a highly competitive salary and benefits package.
Benefits information can be reputed company here. Equal Opportunity Employer (EOE).
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