It Risk & Compliance Senior Manager

Warner Bros Discovery Warner Bros Discovery · Media · Warsaw, Masovian, Poland · Technology

This role is for an IT Risk & Compliance Senior Manager responsible for overseeing and strengthening the organization's risk management and compliance framework. The manager will identify, assess, and mitigate IT risks, ensure alignment with SOX and ITIL standards, implement control activities, and support the safe delivery of business-critical systems. The role also involves managing business continuity and disaster recovery plans, and potentially integrating new technologies like AI into recovery systems. Leadership and stakeholder management are key aspects of this position.

What you'd actually do

  1. IT Risk Management Oversight: Proactively identify, assess, and mitigate risks across all IT systems, operations, and project lifecycles.
  2. SOX & ITIL Alignment: Map ITIL processes and SOX controls to global governance standards, prioritizing automated controls to increase efficiency.
  3. Control Activities: Plan, execute, and monitor periodic control activities to maintain compliance.
  4. Risk Assessment Frameworks: Implement best-practice risk assessment strategies.
  5. Business Continuity: Ensure minimal disruption to critical IT services and business operations.

Skills

Required

  • IT Risk Management
  • Audit
  • Compliance
  • IT Governance
  • ITIL processes
  • SOX controls
  • Risk management in complex IT environments
  • Leadership experience
  • Stakeholder management
  • Analytical skills
  • Problem-solving skills

Nice to have

  • Experience in international / matrix organisations
  • COBIT
  • ISO
  • Media, digital, or large-scale technology environments

What the JD emphasized

  • SOX controls
  • ITIL processes