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IT Policy & Compliance Manager

Irving, TX 75038

Posted: 02/13/2026 Employment Type: Contract to Permanent Job Number: 3229 Remote Friendly: Hybrid

Job Description

IT Policy & Compliance Manager
Contract-to-Hire
Irving, TX

We have an IMMEDIATE new job opening for an IT Policy & Compliance Manager to join our team and work onsite for our client located in Irving, TX.  We are seeking an experienced IT infrastructure manager to lead our IT governance and compliance programs. The successful candidate will have experience and subject matter expertise in the areas of:
  • IT Policy, governance, and program documentation and management
  • Frameworks (NIST CSF, ISO:27001 & 2, PCI DSS, NIST 800-171)
  • IT infrastructure and administration
  • Cyber security & IT risk management
  • IT policy and procedure audits
The IT Policy and Compliance Manager will assist IT leadership in developing and implementing policies, processes, standards, and guidelines to ensure compliance with industry norms and company goals.  The role will use current industry frameworks and best practices to accomplish these objectives.
In this dynamic role, you'll serve as a subject matter expert and thought leader in the areas of IT compliance, risk management, and organizational governance.  To be successful, you will need to collaborate with IT and business leaders and advocate at all levels of the organization.
In this role, you will be a member of our cyber incident response team on an as-needed basis, serving as a supplementary resource to our primary response team. Your expertise will be called upon to assist in effectively managing and resolving incidents, ensuring a coordinated approach to safeguarding our digital environment.

Responsibilities
  • This role is responsible for developing, evolving, and administering programs and initiatives related to the achieving our IT department governance and compliance goals.  Examples include:
    • IT/cyber risk management program
    • Compliance audit programs (such as PCI, ISO 27001, etc.)
    • Information security programs
    • IT Vendor management program
  • This role will take a leadership role in assisting other IT groups to develop and maintain policy documentation, perform compliance audits, and monitor status of remediation efforts for programs such as:
    • Identity and Access Management (IAM) program
    • IT Asset Management program
    • Data classifications program
    • Vulnerability management program
    • Software and SaaS licensing programs
    • IT business continuity programs, including digital assets preservation and recovery programs
  • Effectively communicate, promote, and provide training on IT policies, standards and guidelines
  • Identify, implement and maintain processes and tools to support compliance responsibilities
  • Monitor, using audits and risk assessments, our compliance with IT programs, policies, and standards
  • Provide input on budgets and monitor expenses for compliance programs
  • Manage vendor relationships and contracts related to areas of responsibility
  • Identify and prioritize initiatives that support areas of responsibility
  • Coordinate with other departments and stakeholders to accomplish compliance goals and assist with monitoring the status of remedial efforts
  • Collaborate with Legal, Internal Audit and Loss Control departments to ensure a comprehensive approach to compliance across the organization.
  • Assess the risk associated with our IT systems, and evaluate the controls to mitigate those risks.  Communicate findings to business and IT leaders, as appropriate.
  • Assist in the performance and supervision of activities associated with forensic investigations including the collection and preservation of IT systems information, logs, data files, etc.

Required Skills
  • 10+ years of experience in a variety of IT disciplines, including IT networks and firewalls, identity management/Active Directory systems, desktop support, email systems, storage technologies, and backup and recovery technologies.
  • 1-3 years of experience participating in compliance, audits, and related frameworks
  • Bachelor's degree in computer science, information technology or related fields
  • General awareness and exposure to a diverse set of cyber security technologies, tools, and services including: anti-malware, authentication/identity management, remote access, encryption, backup/recovery, client and server firewalls, network segmentation, SIEM, Web filtering, SPAM prevention, vulnerability assessment, and forensic investigation
  • Experience in cyber-security incident management
  • Experience conducting and documenting business process analysis, gap analysis and risk assessments
  • Excellent verbal and written communication skills
  • Strong IT project management experience; and ability to organize multiple work tasks and prioritize them to meet specific deadlines
  • High level of proficiency to read, write and communicate orally the English language, especially IT technical terms and concepts
  • Advanced math skills including addition, subtraction, multiplication, division, percentages, ratios, discounts/multipliers, and probabilities
  • Ability to use Microsoft Word, Excel, Outlook
  • Excellent communications and problem-solving skills; ability to interface with different levels of leaders within and external to our IT department to coordinate and accomplish compliance initiatives
  • Strong organizational and analytical skills; with ability to get into the details
  • Ability to organize multiple work tasks and prioritize them to meet specific deadlines
  • Ability to remain calm in a variety of situations
  • Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), or other relevant training and certifications
  • ITIL certified
  • 5 years of IT Management experience
  • Experience in ISO27001, ISO27002


**To view all of our open positions, please visit: https://jobs.alleareconsulting.com/.
 

Meet Your Recruiter

Lana Arnold
President, CEO

Lana Arnold has a diverse background in technical recruiting, business development, project management, and management. She has worked with numerous Fortune 50, 100, 500 companies as well as small start-ups across multiple vertical markets. She has experience managing large enterprise accounts as well as managing a team of recruiters to ensure quality and talent are placed on the job. To add to her industry experience Lana also has extensive experience partnering with numerous VMS systems and applicant tracking devises.
 
Mrs. Arnold holds a Bachelor's degree from Texas A&M University as well as a Minor in Professional Writing. Along with her professional career, she is always involved in a variety of networking groups and charitable organizations.

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About Irving, TX

Discover exciting job opportunities in the vibrant city of Irving, Texas! Known for its diverse community and thriving economy, Irving offers endless possibilities for career growth and development. With its close proximity to Dallas Fort Worth International Airport, major corporations, and charming neighborhoods like Las Colinas, Irving is the perfect place to advance your career. Explore job listings in this bustling city and be part of the dynamic energy that surrounds attractions like the Toyota Music Factory, the Irving Arts Center, and the Mustangs of Las Colinas sculpture. Embrace the blend of Texan hospitality and cosmopolitan flair that makes Irving a truly exceptional place to work and live. Take the next step in your career journey and find your perfect match in Irving, Texas!