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Governance, Risk, and Control Specialist

3 months ago

Minneapolis, United States ITR Group Full time

Position: Governance, Risk, and Control Specialist

Location: Minneapolis, MN

3 days a week on-site


Role Overview: Join a new team within TSEO focusing on Process, Procedure, Governance, Risk, and Control. This role involves developing enterprise governance frameworks for key areas: Prioritization, Execution, and Agile Offices.


Responsibilities:

  • Develop processes and procedures for Annual Planning and Resource/Capacity Planning for the Prioritization Office.
  • Establish Governance, Risk, and Control standards, guidelines, and documentation for Enterprise Transformational Offices.
  • Ensure all processes meet audit standards in preparation for an upcoming audit.


Qualifications:

  • Experience in building Governance, Risk, and Control standards.
  • Familiarity with Enterprise Transformational Offices.
  • Background in TSEO, preferably from a Big 5 Consulting firm.


Nice to Have:

  • Experience with IT Audits.
  • Lean Six Sigma certification.