Manager, IT Governance Risk & Controls

Summary Description We are seeking a highly motivated and experienced IT GRC Manager to join our team. In this role, you will be responsible for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a focus on SOX compliance, application and data transfer controls, validating the completeness and accuracy of reports, third‑party risk management and disaster recovery. Key Responsibilities IT Risk Assessments Conduct comprehensive IT risk assessments, including identifying and analyzing potential threats and vulnerabilities across applications, infrastructure, and data. Develop and maintain risk registers, documenting identified risks, their potential impact, and mitigation strategies. Collaborate with IT and business stakeholders to prioritize and remediate identified risks. Assess impact of IT changes to policies, risks, controls, and governance process (including but not limited to disaster recovery, RCM). SOX Compliance Maintain and update the Risk and Control Matrix. Evaluate the design and monitor the execution of management's SOX controls. Participate in business process walkthroughs to identify application controls, reports, and ITGC dependencies/risks. Review SOC reports and map control deficiencies to relevant IT risks. Ensure all control evidence of operating effectiveness is maintained timely, with appropriate detail for all IT controls; own the development, reporting, completion of control remediation plans. Train and educate IT teams and control owners on the effective operation of controls. Application and Data Transfer Controls, Report (IPE) Validation Identify the application controls, interfaces/batch jobs and reports key to supporting SOX business processes. Evaluate the design and effectiveness of application controls. Evaluate the design and effectiveness of controls intended to mitigate data transfer errors/incompleteness. Evaluate the design (completeness and accuracy) of reports used for key controls. Third-Party Risk Management Develop and implement a third‑party risk management program. Monitor and manage risks associated with third‑party relationships. Disaster Recovery Develop, maintain, and test the IT disaster recovery plan, inclusive of supporting audits and requests for understanding and evidence by 3rd parties. Cyber Security Perform cyber security posture evaluations. Design and execute strategies to evaluate the ICFR impact of cyber security incidents. Draft the appropriate disclosures regarding cyber security posture and cyber incidents and response as necessary. Ongoing Regulatory Compliance Ensure compliance with relevant regulations and industry standards (e.g., SOX, NIST). Assist with internal and external audits. Develop and deliver GRC training to IT and business stakeholders. Skills / Qualifications Advanced knowledge of SOX controls and compliance; experience implementing or improving SOX. Strong drive and organizational skills inclusive of project and program management. Ability to proactively, productively manage diverse stakeholder groups. Excellent knowledge of business process risks and controls in the manufacturing or consumer sectors preferred. Technical expertise in ERP system design and operation. In‑depth knowledge of IT governance frameworks (e.g., COBIT, ITIL) and risk management methodologies. Excellent interpersonal and communication skills, verbal and written. Strong understanding of SOX requirements and IT general controls (ITGCs). Ability to analyze and solve problems, results‑oriented. Ability to prioritize work, and determine when necessary to switch priorities. Experience evaluating / governing SAP ITGCs. Experience building and maintaining processes and controls around IAM tools (SailPoint ISC) would be an asset. Education and Experience Undergraduate degree in Accounting, Information Technology, Computer Science or related technical degree required. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) designation required (two or more preferred). 5+ years relevant work experience in public accounting or 6+ years industry required. 3+ years working with SOX in the IT domain with or for a company listed on a US market required. 1.5+ years of IT Audit / IT GRC managerial role preferred. Travel Requirements N/A Benefits Medical/Dental/Vision Insurance Health Savings Accounts and Flexible Spending Accounts Life and AD&D Insurance Pet Insurance Legal Benefits 401(k) Savings Plan with Company Match 12 Paid Holidays, Vacation, and Paid Time Off Well‑being Benefits Discount and Total Reward Programs Equal Opportunity Employer Refresco Beverages US, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity, gender expression, Veteran status, or any other classification protected by federal, state, or local law. #J-18808-Ljbffr