Coordination across other risk management stakeholder functions (e.g. Legal, Finance, Internal Audit, Corporate IT, BU level IT organizations) to accomplish the following: * Support and evolve ...
Coordination across other risk management stakeholder functions (e.g. Legal, Finance, Internal Audit, Corporate IT, BU level IT organizations) to accomplish the following: * Support and evolve ...
Senior Technology Risk Analyst - Iselin, NJ (Hybrid)
Woodbridge, NJ ยท On-site
$70 - $100/hr
This collaboration facilitates information exchange and helps in identifying, assessing, and deploying suitable solutions to achieve both cybersecurity and technology risk management goals. KEY ...
Senior Technology Risk Analyst - Iselin, NJ (Hybrid)
Woodbridge, NJ ยท On-site
$70 - $100/hr
This collaboration facilitates information exchange and helps in identifying, assessing, and deploying suitable solutions to achieve both cybersecurity and technology risk management goals. KEY ...
Bachelor's degree in Computer Science, Information Technology, Risk Management, Business, or a related field required * Advanced degree (MBA, MS, or equivalent) preferred * Relevant certifications in ...
Bachelor's degree in Computer Science, Information Technology, Risk Management, Business, or a related field required * Advanced degree (MBA, MS, or equivalent) preferred * Relevant certifications in ...
AVP, IT & AI Governance
$171K - $215K/yr
The AVP will oversee IT governance, AI governance, model risk alignment, technology risk management, and regulatory compliance across the organization. This role serves as a key control function ...
AVP, IT & AI Governance
$171K - $215K/yr
The AVP will oversee IT governance, AI governance, model risk alignment, technology risk management, and regulatory compliance across the organization. This role serves as a key control function ...
Serve as a trusted advisor on technology risk management, governance, compliance, and emerging technology risks. * Lead teams in evaluating the design and operating effectiveness of information ...
Serve as a trusted advisor on technology risk management, governance, compliance, and emerging technology risks. * Lead teams in evaluating the design and operating effectiveness of information ...
Serve as a trusted advisor on technology risk management, governance, compliance, and emerging technology risks. * Lead teams in evaluating the design and operating effectiveness of information ...
Serve as a trusted advisor on technology risk management, governance, compliance, and emerging technology risks. * Lead teams in evaluating the design and operating effectiveness of information ...
Senior Technology Risk Analyst - Iselin, NJ (Hybrid)
Iselin, NJ ยท Hybrid
$70K/yr
This collaboration facilitates information exchange and helps in identifying, assessing, and deploying suitable solutions to achieve both cybersecurity and technology risk management goals. KEY ...
Senior Technology Risk Analyst - Iselin, NJ (Hybrid)
Iselin, NJ ยท Hybrid
$70K/yr
This collaboration facilitates information exchange and helps in identifying, assessing, and deploying suitable solutions to achieve both cybersecurity and technology risk management goals. KEY ...
Senior Technology Risk Analyst - Iselin, NJ (Hybrid)
Iselin, NJ ยท On-site
$70K/yr
This collaboration facilitates information exchange and helps in identifying, assessing, and deploying suitable solutions to achieve both cybersecurity and technology risk management goals. KEY ...
Senior Technology Risk Analyst - Iselin, NJ (Hybrid)
Iselin, NJ ยท On-site
$70K/yr
This collaboration facilitates information exchange and helps in identifying, assessing, and deploying suitable solutions to achieve both cybersecurity and technology risk management goals. KEY ...
Senior Technology Risk Analyst - Iselin, NJ (Hybrid)
Iselin, NJ ยท Hybrid
$70K/yr
This collaboration facilitates information exchange and helps in identifying, assessing, and deploying suitable solutions to achieve both cybersecurity and technology risk management goals. KEY ...
Senior Technology Risk Analyst - Iselin, NJ (Hybrid)
Iselin, NJ ยท Hybrid
$70K/yr
This collaboration facilitates information exchange and helps in identifying, assessing, and deploying suitable solutions to achieve both cybersecurity and technology risk management goals. KEY ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Manager (HITRUST) ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Manager (HITRUST) ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their ...
All About You: oExperience in technology risk management, technology audit, information security, compliance, internal controls, or related disciplines. oStrong hands-on experience supporting or ...
New
All About You: oExperience in technology risk management, technology audit, information security, compliance, internal controls, or related disciplines. oStrong hands-on experience supporting or ...
New
Senior Director, IT/Technology Audit
New York, NY ยท On-site
$102K - $135K/yr
The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for ... Demonstrated ability to build and execute risk assessments and audit plans, manage multiple ...
Senior Director, IT/Technology Audit
New York, NY ยท On-site
$102K - $135K/yr
The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for ... Demonstrated ability to build and execute risk assessments and audit plans, manage multiple ...
Senior Director, IT/Technology Audit
New York, NY ยท On-site
$102K - $135K/yr
The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for ... Demonstrated ability to build and execute risk assessments and audit plans, manage multiple ...
Senior Director, IT/Technology Audit
New York, NY ยท On-site
$102K - $135K/yr
The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for ... Demonstrated ability to build and execute risk assessments and audit plans, manage multiple ...
Qualifications 5 years of practical experience in technology risk and control or IT audit (audit firm experience is a plus), including experience in project governance/management and understanding of ...
Qualifications 5 years of practical experience in technology risk and control or IT audit (audit firm experience is a plus), including experience in project governance/management and understanding of ...
Establish and execute first-line risk governance for technology and information security controls - including vulnerability management, patching, endpoint security, network security, and data ...
Establish and execute first-line risk governance for technology and information security controls - including vulnerability management, patching, endpoint security, network security, and data ...
Director of Technology Risk & Controls
Hamilton, NJ ยท On-site
$225K - $275K/yr
Establish and execute first-line risk governance for technology and information security controls - including vulnerability management, patching, endpoint security, network security, and data ...
Director of Technology Risk & Controls
Hamilton, NJ ยท On-site
$225K - $275K/yr
Establish and execute first-line risk governance for technology and information security controls - including vulnerability management, patching, endpoint security, network security, and data ...
Establish and execute first-line risk governance for technology and information security controls - including vulnerability management, patching, endpoint security, network security, and data ...
Establish and execute first-line risk governance for technology and information security controls - including vulnerability management, patching, endpoint security, network security, and data ...
The incumbent will be responsible for the oversight of the operational risk management framework and program including IT risk management, business continuity planning. The VP will be responsible for ...
The incumbent will be responsible for the oversight of the operational risk management framework and program including IT risk management, business continuity planning. The VP will be responsible for ...
Manager, Cybersecurity Governance and Risk, New York, NY The Manager, Cybersecurity Governance and Risk will lead IT risk management (ITRM) initiatives to increase the transparency of risk impacts to ...
Manager, Cybersecurity Governance and Risk, New York, NY The Manager, Cybersecurity Governance and Risk will lead IT risk management (ITRM) initiatives to increase the transparency of risk impacts to ...
IT Risk PM with Regulatory and FACTA Exp.
New York, NY ยท On-site
$107K - $127K/yr
IB Taxation - IT Risk Project Manager This role is for an IT PM to work on various Tax regulatory projects within the GM FinReg IT organization. This position will focus on the OECD Automated ...
IT Risk PM with Regulatory and FACTA Exp.
New York, NY ยท On-site
$107K - $127K/yr
IB Taxation - IT Risk Project Manager This role is for an IT PM to work on various Tax regulatory projects within the GM FinReg IT organization. This position will focus on the OECD Automated ...
It Risk Manager information
See Spotswood, NJ salary details
$51.6K - $62.4K
4% of jobs
$62.4K - $73.2K
6% of jobs
$73.2K - $83.9K
11% of jobs
$88K is the 25th percentile. Wages below this are outliers.
$83.9K - $94.7K
11% of jobs
The median wage is $103.3K / yr.
$94.7K - $105.5K
23% of jobs
$105.5K - $116.3K
13% of jobs
$123.4K is the 75th percentile. Wages above this are outliers.
$116.3K - $127.1K
12% of jobs
$127.1K - $137.9K
8% of jobs
$137.9K - $148.7K
6% of jobs
$148.7K - $159.5K
4% of jobs
$159.5K - $170.2K
2% of jobs
$51.6K
$111.7K
$170.2K
How much do it risk manager jobs pay per year?
What does an IT Risk Manager do?
What are some common challenges faced by IT Risk Managers when implementing risk mitigation strategies across different departments?
What are the key skills and qualifications needed to thrive as an IT Risk Manager, and why are they important?
What is the difference between It Risk Manager vs Cybersecurity Analyst?
| Aspect | It Risk Manager | Cybersecurity Analyst |
|---|---|---|
| Certifications | CRISC, CISSP, CISM | CISSP, Security+, CEH |
| Work Environment | Oversees risk management strategies across IT systems | Monitors and responds to security threats and incidents |
| Industry Usage | Used in organizations with complex IT infrastructures | Common in security-focused roles across industries |
The It Risk Manager focuses on identifying and managing IT risks at an organizational level, ensuring compliance and risk mitigation strategies. In contrast, a Cybersecurity Analyst primarily monitors security threats and responds to incidents. While both roles require similar certifications and work within the IT security domain, the It Risk Manager has a broader scope related to risk management policies, whereas the Cybersecurity Analyst concentrates on threat detection and response.
What cities near Spotswood, NJ are hiring for It Risk Manager jobs?
Cities near Spotswood, NJ with the most It Risk Manager job openings:
Full-time
Medical, Retirement, PTO
Posted 22 days ago
Key responsibilities
Lead and execute IT compliance initiatives, including SOX, IT General Controls, and audit readiness activities.
Coordinate across risk management functions to support and evolve the IT risk management program and maintain compliance documentation.
Act as the primary contact for IT compliance audits, organize evidence, and support remediation of control gaps.
Job description
TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world's premier mixed martial arts organization; WWE, the global leader in sports entertainment; and PBR, the world's premier bull riding organization. Together, these properties reach 1 billion households across 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans. TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality.
Job Summary
The Senior Director, IT Governance, Risk and Compliance, is responsible for leading and executing core elements of TKO's IT compliance program, with a focus on SOX and IT General Controls, audit readiness, governance documentation, benchmarking against recognized security frameworks, third-party assurance, and technical data reconciliation activities. Reporting to TKO's SVP of IT Business Systems, this role will partner closely with Legal, IT, Security, Internal Audit, Finance, and business stakeholders to strengthen TKO's control environment, support enterprise compliance obligations, help lead risk management, and drive consistent execution across systems and processes.
This role requires both strategic oversight and hands-on execution. The successful candidate will bring deep experience in IT compliance and controls, strong technical data management capability, and the ability to operate effectively across a complex environment with disparate systems, inconsistent data structures, and evolving business needs.
Essential Duties and Responsibilities
IT Compliance Planning and Program Execution
- Establish an overall compliance strategy and roadmap which includes selecting and implementing an enterprise Governance, Risk and Compliance platform to automate RCM authoring and drive evidence collection workflows.
- Own prioritization, tracking, and delivery of key compliance initiatives including executive status updates regarding the program status and health
- Provide subject matter expertise and guidance to system leads and business partners on compliance expectations, control execution, documentation standards, and system implementation lifecycle considerations
- Advise and ensure PCI compliance is being sustained by in-scope business units.
- Oversee internal resources, project-based support, or cross-functional contributors in connection with audit preparation, SOC reporting, PCI compliance adherence, and compliance execution.
Governance, Risk, and Documentation Management
- Coordination across other risk management stakeholder functions (e.g. Legal, Finance, Internal Audit, Corporate IT, BU level IT organizations) to accomplish the following:
- Support and evolve existing IT Risk Management Program to ensure controls address Technology, Cybersecurity, Data, Resiliency/Recovery, and Emerging (AI, etc.) risks.
- Establish IT compliance requirements
- Identify and eliminate redundant risk management processes and/or controls
- Understand and support the risk management objectives of other risk management functions
- Maintain current inventories of in-scope systems and applications that are required to support key regulatory requirements (e.g., ICFR), in-flight IT projects, and relevant stakeholders
- Develop the framework and standards for core IT compliance documentation and templates, including Risk and Control Matrices, process flows, system interface documentation, and remediation plans
- Determine the review criteria and cadence for assessing documentation prepared by system leads and control owners for quality, completeness, and alignment with compliance requirements
- Establish policies, procedures, and governance practices that support effective and sustainable compliance execution
SOX, IT General Controls, and Audit Support
- Act as primary point of contact for IT compliance supporting internal and external audits, including SOX and IT General Controls testing
- Organize, collect, and maintain evidence required for audit requests and management review
- Liaise with internal stakeholders and auditors to ensure timely and accurate delivery of required materials
- Create repeatable processes for the identification, tracking, and remediation of control gaps, deficiencies, and related action plans
- Create and support an IT risk assessments, control reviews, and compliance evaluations process
SOC Reporting and Third-Party Assurance
- Manage the lifecycle of Service Organization Control reporting
- Ensure completion of management evaluation documentation related to third-party controls and reliance
- Support assessment of third-party compliance risk in areas such as access management, vendor management, and change management
Technical Data Reconciliation and Compliance Operations
- Partner with IT and Finance colleagues to monitor adherence with internal policies and key metrics regarding control environment activities (e.g. reconciliation activities, data analysis, data hygiene, etc.)
- As part of the user termination process, work closely with the infrastructure and application system owners to ensure terminations are completed timely and if any are missed (outside the acceptable window), a full look back analysis is conducted and send confirmation materials to internal audit.
- Establish continuous monitoring processes.
Monitoring, Reporting, and Training
- Monitor changes in relevant compliance, privacy, and security requirements and support translation of those requirements into practical business processes
- Prepare reporting for management regarding compliance status, risks, remediation efforts, and control effectiveness
- Collaborate with Internal Audit, financial controls and IT in the development of training materials related to IT compliance, data privacy, and security practices
- Support awareness efforts for IT teams and business stakeholders to promote a culture of accountability and compliance
Supervisory Responsibilities
This role may oversee internal resources, project-based support, or cross-functional contributors in connection with audit preparation, SOC reporting, PCI compliance adherence, and compliance execution.
Required Qualifications
- Bachelor's degree in Computer Science, Information Systems, Information Security, Accounting, Finance, or a related field
- 10+ years of significant progressive experience in IT compliance, IT audit, risk management, cybersecurity compliance, or a related governance function
- Demonstrated experience supporting SOX and IT General Controls in a complex environment
- Experience developing and enhancing Risk and Control Matrices, process flows, remediation plans, system inventories, and related compliance documentation
- Strong cross-functional partnership experience with Legal, IT, Security, Internal Audit, Finance, and business stakeholders
Preferred Qualifications
- 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
- Experience in a public company or similarly regulated environment
- Knowledge of SAP (S/4) a plus as this is our Enterprise Finance and Accounting ERP
Knowledge, Skills, and Abilities
- 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
- Strong organizational, project management, and documentation skills
- High degree of integrity, discretion, and professional judgment
- Ability to balance strategic priorities with hands-on execution
Certifications
Preferred certifications include:
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- Certified in Risk and Information Systems Control (CRISC)
Per local requirements and in the interest of transparency, the hourly rate shown below reflects the prevalent current hiring range for this position. Hiring pay rates are based on a number of factors, including location and may vary depending on job-related qualifications, knowledge, skills and experience. The company strives to provide locally competitive rewards packages, which include base rate along with, as applicable, short- and long-term incentives, growth and developmental opportunities, and robust benefits, such as health care, retirement, vacation and other paid time off, and additional offerings.
Hiring Rate Minimum:
$157,500 annually(minimum will not fall below the applicable State/local minimum salary thresholds)
Hiring Rate Maximum:
$210,000 annually
TKO is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws regarding non-discrimination in employment. TKO makes employment decisions based on merit and qualifications, without considering an employee's or applicant's race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, marital status, veteran status, or any other basis prohibited under federal, state or local laws governing non-discrimination in employment in every location in which the Company has facilities. TKO also provides reasonable accommodations for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and applicable state or local laws. For information about Privacy and Information Security for TKO employment candidates, please review our Privacy Policy. For information regarding Terms of Use for this and other TKO websites, please review our Terms of Use.