The IT Risk, Process & Compliance Manager (Manager) supports the Senior Manager, IT Risk, Process & Compliance (Sr. Manager) in the evaluation of the infrastructure in terms of risk to the organization and assists in the establishment of processes and controls to mitigate loss. The Manager is also responsible for the oversight of a staff of IT Risk, Process & Compliance analysts responsible for auditing information systems, platforms, and operating procedures. In addition, supports management in determining recommendations for improvement in the risk management procedures and controls, development of information systems auditing procedures, and training of staff on compliance guidelines.
Key Responsibilities Include:
The Manger reports to the Senior Manager and is accountable to support the effective and efficient operation of the IT control environment.
Key Performance Measures
Success in this role will be measured through the effective and efficient operation of the IT controls as evidenced through Compliance monitoring procedures and annual financial statement audit results.
Dean Foods considers marijuana (including medical marijuana) to be an illegal drug. Dean Foods will rescind offers of employment to applicants who test positive for marijuana (unless restricted from doing so by state or local law). Dean Foods is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.