IT Compliance Manager in Katy, TX at Johnson Service Group

Date Posted: 7/17/2022

Job Snapshot

Job Description

JobID: 391647

IT Compliance Manager


  • Bachelor’s degree in relevant field of study or equivalent years of related work experience required

Work Experiences:

  • At least five years of relevant work experience with at least three years of leadership experience. Corporate retail IT experience preferred.


  • Strong organizational and interpersonal skills
  • Ability to maintain enterprise-wide awareness and think at various levels, ranging from high concept to low detail
  • Ability to manage multiple projects / priorities at one time
  • Dedication to exceeding the expectations of internal customers
  • Strong communication skills, including effective listening, speaking, writing, and presenting
  • Proficient using MS Word, MS Excel, MS Visio and MS Project
  • Solid knowledge of formalized systems development life cycle process/policy


  • Provides leadership in compliance strategy and execution in supporting governance processes, deployment and improvement initiatives.
  • Leverages industry best practices on IT governance to influence IT strategies.
  • Provides central oversight to deliver consistency and quality in compliance work across the IT organization.
  • Champions best practices in a high-volume, dynamic environment.
  • Communicates governance and compliance objectives to ensure an appropriate compliance-aware culture.
  • Engages proactively with cross functional teams within to provide actionable insights for making process improvements; ensuring overall alignment to the IT strategy.
  • Designs, documents and communicates IT processes and controls and identifies opportunities for more efficient and effective processes and controls.
  • Proactively leads applicable IT teams through self-audit exercises and addresses deficiencies.
  • Regularly provides communication and insights to IT senior leadership.
  • Coaches, motivates and develops a team; provides project direction to team members.
  • Creates a sustainable, compliant IT environment to facilitate growth.
  • Manages meetings effectively by setting agendas, maintaining focus and identifying action items.
  • Ensures that all functions and activities are performed in accordance with accepted IT department standards and procedures.
  • Manages, resolves and escalates, as appropriate, issues to ensure high quality deliverables.
  • Required to learn company policies, procedures and safety rules.

Physical Requirements & Attendance

  • Acceptable level of hearing and vision to perform job duties
  • Adhere to company work hours, policies, procedures and rules governing professional staff behavior

•* Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.


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