Senior Manager, IT Governance, Risk and Compliance
- Remote, United States
- Lead
- Posted 8 days ago
or apply from Claude / ChatGPT / Muse
IT compliance role supporting SOX and IT general controls, audit readiness and governance documentation across several business units.
About the role
Compliance program execution sits with this person, from running a GRC platform to keeping control evidence ready for internal and external audits.
At a glance
- Pay
- Not stated in the posting
- Remote scope
- Remote, United States
- Seniority
- Lead
- Skills
- SOX, IT General Controls, Risk and Control Matrices, Change management
- Posted
- 13 Oct 2026
- Last checked
- 19 Oct 2026
What you will do
- Support the compliance strategy and roadmap, including a GRC platform rollout
- Keep risk and control matrices, process flows and remediation plans current
- Help internal and external audits with SOX and IT general controls testing
- Track control gaps and see remediation through
What they look for
- Deep experience in IT compliance and controls
- Hands-on record running compliance projects and operational tasks
- Ability to work autonomously across multiple business units and stakeholders
How Keywordise applies for you
Alex Demo
[email protected]
From your CV
Yes, fully remote
- Sent
- 09:41
- Attached
- Your tailored CV
- 1Upload your CVAdd your CV once. It takes about a minute.
- 2Tailored to this jobKeywordise writes a CV and a cover letter for this job from your real experience.
- 3The form fills itselfName, email, experience and screening questions, field by field.
- 4Application sentYou get a receipt and follow it in your dashboard.
Apply with Keywordise AI7-day free trial, no card.
Apply from your AI assistant
Connect Keywordise to your assistant once, then send it the prompt. It applies for you.
Claude
- In Claude, open Settings, then Connectors, and choose Add custom connector.
- Name it Keywordise and paste the connector URL.
- Click Connect, log in to Keywordise and approve. Then send the prompt in a new chat.
https://keywordise.com/mcpDisconnect any time in your Keywordise settings.
ChatGPT
- In ChatGPT, open Settings, then Connectors. On plans that need it, turn on developer mode first.
- Add a new connector with the connector URL and choose OAuth. Leave the client ID and secret empty.
- Log in to Keywordise and approve. Then send the prompt in a new chat.
https://keywordise.com/mcpDisconnect any time in your Keywordise settings.
Muse
- Open Muse (muse.ai or the app) and send it the message below.
- If Muse asks how to sign in, answer OAuth. Open the sign-in link it sends, log in to Keywordise and approve.
- Send the prompt. Muse asks before it sends anything.
Add a custom connector called Keywordise. It is a remote MCP server at https://keywordise.com/mcp and uses OAuth. Give me the sign-in link.Muse is available in the US only for now.
Apply to Keywordise job ixcnvfuxicQuestions about this job
Is this job fully remote, and from where?
Yes, it is listed as remote, aimed at candidates in the United States.
What does this job pay?
No pay range is stated in the posting.
What experience is needed?
It is a lead role. The posting asks for: deep experience in IT compliance and controls; hands-on record running compliance projects and operational tasks; ability to work autonomously across multiple business units and stakeholders. Skills it names include SOX, IT General Controls, Risk and Control Matrices, Change management.
How do I apply with Keywordise AI?
Select Apply with Keywordise AI, sign up and upload your CV. Keywordise writes a CV and a cover letter for this job from your real experience and applies for you. The 7-day free trial needs no card.
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