IT Governance Specialist

1 month ago


Chicago, United States The Judge Group Full time

Our client is currently seeking an IT Governance Specialist


This position is hybrid to Downtown Chicago.


Responsibilities:

  • Develop, implement, and oversee governance activities within IT, ensuring adherence to the governance framework and evaluating the internal control environment.
  • Collaborate with other teams to review control data and identify improvements in IT delivery processes and controls.
  • Create dashboards and reports to demonstrate control adherence and identify opportunities for improvement.
  • Recommend technologies and tools to improve the efficiency, quality, and security of IT systems.
  • Conduct process gap analysis of controls to key regulations, map to industry standards, and develop continuous compliance monitoring.
  • Advise stakeholders on identified issues and support regulatory exams and audit engagements.


Qualifications:

  • Strong analytical and data reporting skills.
  • Effective communication with both technical and non-technical audiences.
  • Initiative to research, learn, and deliver; anticipates needs.
  • Working knowledge and experience with IT control frameworks and industry standards such as COBIT, NIST Cybersecurity Framework (CSF), or similar.


Technical Skills:

  • Proficiency in Excel and PowerPoint.
  • Experience with dashboard reporting tools (e.g., Tableau).
  • Familiarity with security and DevOps tools.
  • Experience with integrated GRC management solutions such as Archer



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