IT Infrastructure - Control Compliance Readiness Manager

IT Infrastructure Control Compliance Readiness Manager for a CONTRACT assignment with one of our premier Financial Services clients in Dallas, TX. Hybrid schedule

The IT Infrastructure Control Compliance Readiness Manager will drive U.S. IT infrastructure compliance readiness by aligning governance frameworks, supporting remediation activities, coordinating internal and external audit responses, and promoting consistent implementation of controls, reporting, and operational governance across the enterprise. This role will work closely with senior infrastructure, risk, compliance, audit, and regulatory stakeholders within a highly regulated banking environment.

Responsibilities :

• Serve as the primary point of contact for IT infrastructure compliance remediation intake, ensuring timely triage, assignment, tracking, escalation, and resolution of remediation items
• Coordinate internal and external IT audits and regulatory assessments, including evidence gathering, stakeholder coordination, and audit response management
• Drive risk remediation programs by partnering with infrastructure, security, compliance, and operational teams to track corrective action plans and deliver executive reporting
• Manage IT risk exceptions end-to-end, including risk assessments, approval workflows, remediation tracking, and closure reporting
• Monitor and manage Key Risk Indicators (KRIs), proactively driving remediation and escalation activities when thresholds move to Amber or Red status
• Represent the U.S. organization within Global IT Steering Committees, ensuring alignment between regional priorities and global technology governance initiatives
• Partner with compliance and regulatory teams to operationalize emerging U.S. regulatory requirements into actionable IT controls and governance processes
• Oversee governance frameworks, procedures, controls, and reporting processes focused on operational sustainability and continuous improvement
• Support oversight of U.S. hosting and data residency requirements for regulated applications and infrastructure platforms
• Translate technical infrastructure risks into business impacts for executive leadership and regulatory stakeholders
• Ensure compliance with operational risk, regulatory compliance, AML/ATF, and conduct risk management frameworks
• Collaborate across infrastructure, cloud, networking, hosting, and data center teams to strengthen enterprise control effectiveness

Required Skills:

• 10+ years of experience in IT infrastructure, IT risk management, compliance, audit, or governance within large enterprise financial services or banking environments
• Strong understanding of IT infrastructure domains including hosting, cloud, networking, data centers, and associated controls/risk frameworks
• Deep knowledge of regulatory and compliance frameworks including FFIEC, NIST, SOX, NYDFS, OCC, Federal Reserve, and related standards
• Proven experience managing internal/external audits, remediation programs, risk exceptions, and control frameworks
• Experience developing executive-level reporting, dashboards, and governance materials
• Strong stakeholder management and cross-functional coordination skills across technology, risk, audit, and compliance teams
• Ability to manage multiple priorities and drive initiatives under tight regulatory timelines
• Excellent verbal and written communication skills with the ability to present to senior leadership
• Bachelor's degree required

Preferred Skills:

• Experience working within Global Technology Infrastructure or Enterprise Platforms organizations
• Prior experience supporting U.S. banking regulatory examinations and assessments
• Experience with KRIs, governance metrics, and operational risk reporting
• Certifications such as CISA, CRISC, CISSP, or ITIL
• Experience working in highly regulated enterprise banking environments with global operations

SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .

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