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Job Title:IT Risk & Asset Inventory Manager Job Summary: We are seeking a detail-oriented and proactive IT Risk & Asset Inventory Manager to oversee IT asset governance, regulatory compliance, and audit coordination. The ideal candidate will have hands-on experience managing IT asset inventories, supporting regulatory submissions, and ensuring adherence to compliance standards such as PCI DSS and Digital Payment Security Standards. Key Responsibilities: Manage and maintain accurate IT Asset Inventory across applications, servers, devices, and networks. Conduct Level 1 reviews for business and infrastructure applications to ensure proper classification and compliance. Ensure controls outlined in SOPs and SLAs are met for audit and regulatory compliance. Serve as the primary liaison for regulatory submissions and internal/external audits. Support IT teams in onboarding applications onto the IT Asset Inventory platform. Maintain application interface lists for RBS tranche reporting. Collaborate with business users to streamline IT asset inventory processes and contribute to roadmap development. Publish regular compliance status reports to senior stakeholders. Ensure timely closure of ITGC statutory audits by providing necessary documentation and responses. Monitor and review compliance with standards such as PCI DSS, DPSC, and other regulatory frameworks. Required Skills & Competencies: Strong understanding of IT governance, risk control, and audit processes. Experience with regulatory submissions and compliance standards. Proficiency in IT Asset Inventory management tools and methodologies. Excellent communication, collaboration, and problem-solving skills. Ability to manage multiple stakeholders and coordinate across teams. Qualifications: Bachelor's degree in Computer Science or related field. 2+ years of experience in IT risk management or asset inventory roles. Familiarity with compliance standards like PCI DSS, DPSC, and ITGC audits.
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