Oklahoma Indigent Defense System · 16 hours ago
Senior Director of IT Governance, Risk and Compliance
Oklahoma County, OK
Full-time
Onsite
Lead/Staff, Director/Executive
1+ years expThe Oklahoma Indigent Defense System is seeking a Senior Director of IT Governance, Risk, and Compliance. This role is responsible for leading governance, risk management, and compliance programs, ensuring adherence to regulations, and serving as a liaison between various departments to mitigate risks and maintain audit readiness.
Law Practice
Responsibilities
Review, negotiate, and manage government contracts to ensure compliance with legal and regulatory requirements
Collaborate with Legal and Procurement teams to draft and enforce compliance clauses in agreements
Monitor contract performance and ensure adherence to government contracting standards
Maintain documentation for contract audits and regulatory reviews
Develop, implement, and maintain internal policies and procedures aligned with legal, regulatory, and contractual obligations
Establish governance frameworks that integrate compliance requirements into business operations
Identify, assess, and mitigate legal, operational, financial, and regulatory risks related to government contracts and IT operations
Provide executive leadership with risk dashboards and actionable insights for decision-making
Ensure compliance with applicable laws and regulations (e.g., GDPR, HIPAA, SOX) and government contracting standards
Manage certifications and compliance programs
Maintain audit readiness and oversee remediation efforts
Oversee financial compliance for IT and government contracts, ensuring adherence to budgetary controls and fiscal policies
Monitor financial risks related to contracts, procurement, and regulatory obligations
Collaborate with Finance to ensure accurate cost allocation, reporting, and compliance with government cost principles
Support audits related to financial governance and provide documentation for regulatory reviews
Coordinate internal and external audits, including government contract and financial compliance audits
Prepare and submit compliance and risk reports to regulators and senior management
Educate employees on compliance requirements, government contracting rules, financial governance, and legal obligations
Act as a liaison between departments, management, and auditors to ensure consistent compliance practices
Qualification
Required
Bachelor's degree in Law, Business Administration, Risk Management, Information Security, or a related field
1-5 years of related work experience in IT or operational governance, such as internal/external audit, compliance or risk management
Preferred
Juris Doctor (JD) or advanced degree in Legal Studies, Compliance, or Risk Management
Master's degree in Business Administration (MBA) or Public Administration (MPA) with a focus on compliance or governance
Strong understanding of government contracting regulations
Expertise in contract law, regulatory compliance, and risk management
Excellent analytical, organizational, and communication skills
Ability to translate complex legal and financial requirements for diverse audiences
Detail-oriented with strong problem-solving capabilities
Benefits
Generous leave including 15 days of vacation, 15 days of sick leave and 11 paid holidays annually.
A comprehensive Benefit Package with a generous benefit allowance to offset the cost of insurance premiums for employees and their eligible dependents.
Company
Oklahoma Indigent Defense System
Oklahoma Indigent Defense System is a State of Oklahoma agency located in Norman, Oklahoma
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase