About the Role

The Compliance and IT Governance Manager ensures the organization stays continuously audit-ready. You will strengthen internal controls, maintain regulatory and certification compliance, and promote effective IT governance practices that protect organizational assets and support business operations.

What You'll Own

Regulatory Compliance and Certification Management

Maintain centralized compliance trackers covering regulatory, contractual, and certification requirements
Monitor compliance with ITGC, ITAC, CAC, ISO standards, and ISMS requirements
Coordinate certification renewals, surveillance audits, recertification activities, and regulatory reporting schedules
Identify gaps in compliance documentation and drive remediation with process and control owners

Audit Readiness and Compliance Documentation

Coordinate documentation and supporting evidence for internal, external, customer, and certification audits
Review audit evidence for completeness, accuracy, and quality before submission
Facilitate audit walkthroughs and coordinate responses to auditor inquiries and information requests
Track audit findings, corrective action plans, and remediation activities through to timely closure

IT Governance and Internal Controls

Partner with IT, Information Security, and business units to maintain documentation for ITGC, ITAC, and CAC controls
Validate that control documentation aligns with regulatory requirements, audit standards, and organizational policies
Monitor remediation of control gaps in user access management, change management, system operations, and monitoring
Support continuous improvement initiatives that strengthen IT governance and internal control effectiveness

Risk Management and Compliance Monitoring

Maintain compliance risk registers and monitor key governance and compliance risks
Support periodic internal control assessments, compliance reviews, and risk evaluations
Track compliance metrics and prepare governance reports for management
Escalate significant compliance risks, control deficiencies, and regulatory issues to management as appropriate

Environmental and Sustainability Compliance

Coordinate compliance activities for environmental regulations and sustainability reporting requirements
Monitor Greenhouse Gas (GHG) reporting obligations and other environmental compliance initiatives
Coordinate the collection, validation, and documentation of data supporting sustainability disclosures
Maintain records required for environmental compliance and audit purposes

What You'll Bring

5 or more years of experience in Data Governance, Data Privacy, Compliance, Risk, or Information Security
Bachelor's degree in Information Systems, Data Management, Computer Science, Law, Risk Management, Cybersecurity, or a related discipline
7-12 years, experience in related IT domain with minimum 5 years project and resource management experience
Solid background on quantitative, analytical and organizational skills
Relevant Certifications in Risk, CISA, or equivalent training
Experience writing policies, standards and guidance documents
Experience with change management, including communicating new programs or initiatives to senior leadership

Required Onboarding Training

Company Policies and Code of Conduct
Information Security (ISMS) Awareness
Data Privacy and Compliance
Internal Controls and Corporate Governance
Risk Management Framework

Our Commitment to Diversity, Equity, Inclusion & Belonging

At Innodata, we believe the best teams are built from a wide range of backgrounds, perspectives, and lived experiences — and that diverse teams build better data, better products, and a better workplace. We are committed to fostering an environment where everyone feels welcomed, respected, valued, and empowered to do their best work.

We are an equal opportunity employer. We make all employment decisions on the basis of merit, qualifications, and business need, and we do not discriminate on the basis of race, ethnicity, color, religion, sex, gender identity or expression, sexual orientation, age, disability, marital or family status, national origin, or any other characteristic protected by applicable law.

We are committed to building an inclusive and accessible hiring process.

If you require any accommodation to participate fully in our recruitment process, please let us know; we're glad to support you.

How to Apply

Apply directly through this posting, and our team will be in touch.

Compliance and IT Governance Officer