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Manager, IT Risk and Compliance (Elkhart, Indiana, US, 46516)

Patrick Industries, Inc -
Elkhart, IN

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Job Details

Qualifications

Record keeping
Certified Information Systems Auditor
Risk management compliance audits
Internal controls
General IT Controls
Standard Operating Procedures (SOPs) implementation
ISO standards
5 years
IT security auditing implementation
IT policy development
IT security awareness training implementation
Gap analysis
Information Systems
SOX
Bachelor's degree in business administration
Public Administration
Bachelor's degree
SOX compliance testing
Data access controls implementation
Developing new training programs
Bachelor's degree in public administration
Interdisciplinary policy and procedure development
Business Administration
Access control management
Regulatory compliance analysis
Identity and access management (IAM) solutions
Senior level
Documentation Handling
Cross-functional collaboration
Business

Full Job Description

Patrick Industries, a publicly traded company headquartered in Elkhart, Indiana, invites you to join a team of dedicated Team Members who are passionate about delivering high-quality products and exceptional customer service. As a leading solutions provider serving a diverse range of markets across the United States, our commitment to innovation, quality, and sustainability has positioned us as a high growth, diversified and empowered Team of more than 10,000! Your adventure awaits!

The Manager, IT Risk and Compliance, ensures the organization adheres to IT policies and procedures. This involves assessing data handling practices, implementing security measures, conducting audits, and developing policies and procedures. They also collaborate with various stakeholders to uphold data and access standards.

Responsibilities:

Monitoring, managing, and closing compliance issues related to data, access and security standards
Creating and maintaining documentation, IT policy, and standard operating procedures (SOPs) related to data and access
Conducting compliance gap analysis, readiness assessments, and identifying potential risks and vulnerabilities
Handling and processing data subject requests in accordance with relevant regulations
Maintaining records of processing activities and preparing reports on regulatory compliance
Developing and delivering training programs to educate employees on data and access best practices
Working cross-functionally with the IT department, Business Units, and other stakeholders to ensure a cohesive approach to data, access and security
Supporting internal and external audits by providing necessary data and documentation; recommending changes to policy or procedure as required or necessary
Keeping abreast of changes in IT security best practices, SOX compliance and implementing necessary updates

Qualifications and Skills:

Bachelor’s degree in business administration, government, information systems, public administration, or a related field.
5+ years of experience in Identity Access Management, privacy compliance or a related field
Current CISA certification, or the ability to obtain (preferred)
In-depth knowledge of SOX audit best practices, ISO 27001, and other industry specific standards
Proven track record in developing and implementing security and controls
Excellent analytical and problem-solving skills, with the ability to identify and mitigate IT risks
Strong collaboration and communication skills, with the ability to work effectively with cross-functional teams
Align with Patrick Industries “BETTER Together” mentality by pursuing Balance, Excellence, Trust, Teamwork, Empowerment, and Respect within the organization

At Patrick Industries, BETTER Together is our commitment to being our best while striving to bring out the best in one another as we join forces Individually, as Teams, with our Business Units, with our Customers, our Communities and within our entire Patrick family.

Patrick is an Equal Opportunity Employer.

Apply Now

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Computer and Information Systems Managers jobs in South Bend, IN

Manager, IT Risk and Compliance (Elkhart, Indiana, US, 46516)

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