Senior Manager Technology Governance

3 months ago


Boston, United States Broadgate Full time

Broadgate are excited to be partnering with an Asset Manager in Boston to search for a Sr Manager Technology Governance


Primary Responsibilities:


• Develop/implement policies, procedures and standards that are related to Change Management, System Development Life Cycle, Access Controls, and other key IT related areas

• Work closely with the Director of Technology Governance for the design and implementation of the central Identity Access Management (IAM) process and systems

• Support and work with key stakeholders to bring the technology environment into a central access provisioning process and streamline the approval workflows

• Liaise with audit, technology area leaders to identify key areas of improvement, draft audit management response/action plan

• Assist the technology team to implement those key action plans to remediate any audit related findings

• Identity IT control gaps and create/implement key controls for the technology organization

• Provide key project support, include but not limited to support implementation progress, issues and resolve them in a timely manner

• Support and lead special technology governance projects as needed

• Identify potential need and provide project support including monitoring implementation progress and helping to manage and resolve risks and issues

• Manage/Support periodic user access review S


Skills You Bring:


• Minimum of 8 years of work experience in governance, audit, compliance, risk, and / or security

• Bachelor’s or Master’s degree in computer science or related field; CISA, CISM or similar certification required

• High-level knowledge of IT risk across applications, infrastructure and data

• Expansive knowledge of technology controls in various IT environments

• Experience implementing review and approval processes within a Secure Software Development Lifecycle (SSDLC), including use of modern fully integrated and automated processes within the CI/CD pipeline



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