It Compliance Manager Resume Examples

It Compliance Managers ensure alignment with corporate manager expectations related to IT compliance. Essential responsibilities seen on an It Compliance Manager resume sample are providing guidance to staff, identifying workforce needs, identifying compliance risks, preparing compliance reports, and helping with decision making. The ideal candidate for this role should be able to showcase the following skills in his or her resume: knowledge of relevant standards, strong organizational and planning skills, deadline orientation, being able to work under pressure, and accuracy. Most It Compliance Managers hold a Bachelor's Degree in information technology and various relevant certifications.

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Candidate Info

12

years in workforce

4

years at this job

BS

Industrial Microbiology

Science Education

IT Compliance Manager

Managed compliance to regulatory requirements of a highly complex portfolio of 100+ IT systems used in support of company's QMS, including validation, document management and change control

Trained and coached over 200 employees in different countries on CSV and change management on best practices, regulatory requirements and delivery
Authored several controlled procedures, quality manuals and local standards aligned to regulatory requirements of GxP IT operations
Designed a CAPA action plan that lead to stronger contractor delivery and protected record integrity.
Developed a training plan for the compliance team, which established a novel model to be followed by other business units
Supported over 15 local and international operations on regulatory inspections and CSV issues resolution
Achieved Green Belt certification by improving an accounts receivable process that enabled a business region to reduce cash collection time by 30 %

Candidate Info

15

years in workforce

10

months at this job

AS

Science

Audit Compliance Manager

Identify potential and immediate risks of informational assets
Produce reports highlighting issues and providing potential solutions
Active engagement with senior staff to gain a good understanding of the business
Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements
Review of Famework for Independent Assessment of Security and Privacy Controls in conjunction with MARS-E 2.0 Security and Privacy Controls

Candidate Info

6

years in workforce

7

months at this job

BA

Criminal Justice

IT Compliance Manager

Responsible for ensuring SOX Compliance with all IT related functions.
Collaboration with Corporate Compliance for other Compliance functions.
Responsible for ensuring Regulatory Compliance for Corporate, all Casino locations, all Route locations and all Tavern locations.
Responsible for software training on Resort Advantage and Newave Title 31 software.
Administrative capabilities for all Team Members for Resort Advantage and Newave Title 31 software.
Responsible for user access permissions audits to ensure compliance with Nevada Gaming Control Regulations.
Responsible for sensitive key administrative audit to ensure Compliance with Nevada Gaming Control Regulations.

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