SOX Compliance Cybersecurity Jobs

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IT and Cybersecurity Regulatory Response Lead

Northwestern Mutual Milwaukee, WI

Milwaukee, WI

Today

$119k - $205k/yr Full time Manager Compliance Data Security

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Job Description

Northwestern Mutual invites you to join a benefits-forward culture that prioritizes flexibility, support, and professional growth. Flexible work schedules, a concierge service, comprehensive benefits, and active employee resource groups create a balanced environment for a role that drives critical regulatory programs. This onsite position in Milwaukee leads the second-line IT SOX/MAR program and cybersecurity regulatory response, collaborating with IT control owners, controllership, and auditors to build an automated, continuous controls assurance program powered by ServiceNow.

Location: Milwaukee, Wisconsin on site

Salary: USD 118,960 - 205,200 per year

Geographic pay structure:

Structure 110: 130,880 - 196,320 USD
Structure 115: 136,800 - 205,200 USD

Responsibilities

Own and steer the second-line IT SOX/MAR program, contributing directly while guiding junior members of the second-line IT SOX/MAR team.
Serve as the primary accountable stakeholder for a unified program that covers IT SOX/MAR requirements and state cybersecurity regulations, including New York DFS Part 500, California Privacy Act Article 9, and Wisconsin Insurance Data Security Law.
Represent IT SOX/MAR and cybersecurity regulatory needs within IT GRC and cybersecurity efforts to build an automated continuous controls assurance program using a unified data platform and ServiceNow.
Develop relationships with first-line IT teams responsible for in-scope applications and infrastructure, providing guidance and collaboration.
Articulate technical positions and align with third-line auditors on scoping rationale, control coverage, and IT process conclusions in areas with findings, expanding involvement across other cybersecurity and regulatory programs over time.
Identify and manage dependencies between business process and accounting components of the IT SOX/MAR program and the IT program, including segregation of duties, IT application scoping, and risks from interfaces between in-scope systems.
Automate and enhance IT SOX/MAR processes, with an eye toward future system development and data engineering capabilities to support evolving program needs.

Requirements

Bachelor’s degree in MIS, Accounting, Business, or a related field, or equivalent relevant experience.
8 to 12 years of experience in information systems, systems audit, IT controls, or a related technology risk and compliance discipline; 6 to 8 years in technology risk, IT audit, or regulatory compliance within public accounting, consulting, or professional services is preferred.
Technical understanding of IT SOX/MAR program design.
Experience building or enhancing regulatory compliance programs; financial services industry experience is a plus.
1 to 2 years of people leadership experience.
Strong relationship management, influence, communication, negotiation, and professional judgment skills.
Proven ability to independently identify and resolve critical and complex issues through effective problem solving.
Ability to operate effectively in ambiguous situations and bring structure to complex work.

Technologies

ServiceNow

Benefits

Flexible work schedules
Concierge service
Comprehensive benefits
Employee resource groups

Find Your Future

Flexible work schedules
Concierge service
Comprehensive benefits
Employee resource groups

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