IT Governance Specialist

4 weeks ago

New York, New York, United States LABINE AND ASSOCIATES, INC. Full time

Job Summary:

An IT Governance Analyst performs a variety of tasks to accomplish the objectives including but not limited to the evaluation of IT governance, IT audits, security risks and Vendor Management.

Assesses risks, gathers management's responses and tracks mitigation plans.

Performs IT risk assessments covering the organization's IT processes encompassing information security, infrastructure, application development, change management, and vendor management.

Utilizes pre-established guidelines to perform the functions of the job. A wide degree of creativity and latitude is expected.

Key Responsibilities:

  • Lead discussions of vendor management with corporate department representatives, information resource owners, and business unit stakeholders.
  • Deployment, completion, and reporting of IT vendor and application Risk Profiles and Risk Assessments.
  • Analyze data and documentation of Vendor Management to understand potential risks to operational processes
  • Coordinate IT audits from internal request or external regulations in technology related services.
  • Facilitate the development and on-going management of risk remediation plans.
  • Support the development, implementation and maintenance of Risk Assessment and Vendor Management frameworks.
  • Preparing status reports and presentation on a timely and routine basis.
  • Develop and maintain a working understanding of products, services, and activities, as well as third party risk management principles and practices.
  • Evaluate requests for new or modified third party engagements and prioritize / segment based on various risk factors.
  • Collaborate with business requestors, Sourcing or Legal team members, and other team members to ensure a thorough understanding of the engagement and the risks inherent within.
  • Identify gaps or issues based on third party standards and document to enable other colleagues and business relationship managers to evaluate the risk and develop appropriate action plans.
  • Document assessments performed according to program requirements.
  • Complete external risk assessments from internal or external sources.
  • Assist and document DR tabletops.
  • Assist project managers in other needed IT Governance functions.

Requirements:

  • BS/BA Degree in Computer Science, Cybersecurity Information Systems or related field preferred.
  • The following certifications are considered a plus: CISA, CISM, CRISC, CISSP, CIA, CTPRP, CTPRA, C3PRMP, PCIP, ISA, CIPP, or related.
  • 2-5 years of relevant IT experience.
  • Understanding of IT and security risks, processes, and controls and ability to converse at a technical level.
  • Proven ability to work independently and cross-functionally.
  • Ability to prepare presentations, status reports, process narratives, and work flow diagrams.
  • Excellent verbal and written communication skills.
  • Interacts well with all levels in a team environment.
  • Strong analytical and problem solving skills.
  • Business acumen and strategic thinking skills to enable understanding of third party risks in context of business activities.
  • Foundational knowledge and experience with / exposure to all relevant risk disciplines (information security, business continuity, data privacy, legal and regulatory compliance, and general business risk), as well as subject matter expertise in at least one of these disciplines.
  • Ability to adapt to change quickly, work comfortably with ambiguity, and manage multiple tasks successfully.
  • Commitment to customer service, stakeholder relationships, and high impact communications across all organizational levels.
  • Passion for continuous learning and growth—both business and technical skills

  • Data Governance Specialist

    4 weeks ago

    New York, New York, United States Amadan Recruitment Full time

    Data Governance SpecialistAbout the Role:Amadan Recruitment is seeking a highly skilled Data Governance Specialist to join our team. As a Data Governance Specialist, you will be responsible for ensuring the accuracy, consistency, and quality of our data assets. This includes developing and implementing data governance policies, procedures, and standards to...

  • Government Grants Specialist

    3 weeks ago

    New York, New York, United States The Doe Fund Full time

    Government Grants SpecialistThe Doe Fund is seeking a highly skilled Government Grants Specialist to join our team. As a key member of our development team, you will be responsible for securing new government funding to support our mission to break the cycles of homelessness, addiction, and criminal recidivism.Key Responsibilities:Manage all aspects of...

  • Data Governance Specialist

    4 weeks ago

    New York, New York, United States Amadan Recruitment Full time

    Data Governance SpecialistAmadan Recruitment is seeking a highly skilled Data Governance Specialist to join our team. As a key member of our data management team, you will be responsible for ensuring the accuracy, consistency, and quality of our data assets.Key Responsibilities:Develop and implement data governance policies and proceduresCollaborate with...

  • Data Governance Specialist

    4 weeks ago

    New York, New York, United States CyberTec Full time

    Job Title: Data Governance SpecialistJob Summary: CyberTec is seeking a Data Governance Specialist to assist with data quality and remediations impacting the team. The team is working in the WM Division at CyberTec and is currently in the midst of a core banking conversion, with data quality issues arising. Key Responsibilities: Read and interpret complex...

  • Government Grants Specialist

    4 weeks ago

    New York, New York, United States The Doe Fund Full time

    Government Grants SpecialistThe Doe Fund is seeking a highly skilled Government Grants Specialist to join our team. As a key member of our Development department, you will be responsible for managing all aspects of securing new government funding.Key Responsibilities:Prospect and vet government funding opportunities that align with The Doe Fund's work and...

  • Dynamic Governance Specialist

    3 weeks ago

    New York, New York, United States Tandym Group Full time

    A forward-thinking health services organization in New York City is seeking a seasoned Governance Specialist to drive strategic growth. This critical role will oversee the development and implementation of governance structures that support enterprise-wide standardization, consistency, and cost-effectiveness of IT solutions and investments.Key...

  • Enterprise Governance Specialist

    3 weeks ago

    New York, New York, United States Bank of America Full time

    **Enterprise Governance Specialist Role**The successful candidate will be a key member of the Enterprise Volcker Team within the front office COO organization. This team is responsible for executing the Bank's Volcker Program, including leading strategic initiatives, ensuring regulatory compliance, and running governance routines.The primary responsibility...

  • Data Governance Specialist

    4 weeks ago

    New York, New York, United States NYU Hospitals Center Full time

    NYU Langone Health is a world-class, patient-centered, integrated academic medical center, known for its excellence in clinical care, research, and education.As a Data Governance Specialist, you will play a critical role in ensuring the accuracy, consistency, and security of our organization's data.Reporting to the Director of Data Governance and Data...

  • Risk Governance Specialist

    3 weeks ago

    New York, New York, United States Deutsche Bank Full time

    About the RoleWe are seeking a highly motivated and experienced Risk Governance Specialist to join our team at Deutsche Bank. As a Risk Governance Specialist, you will play a critical role in identifying and responding to breaches in Model Risk Appetite and Management Reporting measures.Key ResponsibilitiesReview model risk reports for decision-making...

  • Risk Governance Specialist

    4 weeks ago

    New York, New York, United States Deutsche Bank Full time

    Job Title: Model Risk Portfolio GovernanceJob Summary:Deutsche Bank is seeking a highly motivated and experienced Risk Governance Specialist to join our team in New York. As a Risk Governance Specialist, you will contribute to a wide range of tasks centered on complex risk analysis and reporting. This will include performing regular and ad hoc analyses of...

  • Data Governance Specialist

    3 weeks ago

    New York, New York, United States NYU Langone Full time

    Job Summary:NYU Langone Health is seeking a highly skilled Data Governance Specialist to join our team. As a key member of our data governance team, you will be responsible for managing organizational metadata, catalogs, lineage, quality, and governance. This is an exciting opportunity to work with business users across the organization to establish a Data...

  • Finance Data Governance Specialist

    3 weeks ago

    New York, New York, United States Insight Global Full time

    Job Title: Finance Data Governance SpecialistJob Summary:We are seeking a highly skilled Finance Data Governance Specialist to join our team at Insight Global. As a key member of our organization, you will be responsible for ensuring the accuracy, completeness, and integrity of our financial data.Key Responsibilities:Develop and implement data governance...

  • Finance Data Governance Specialist

    3 weeks ago

    New York, New York, United States Insight Global Full time

    Job Title: Finance Data Governance SpecialistJob Summary:We are seeking a highly skilled Finance Data Governance Specialist to join our team at Insight Global. As a key member of our organization, you will be responsible for developing and implementing data governance strategies that align with our business objectives.Key Responsibilities:* Develop and...

  • Informatica Cloud Data Governance Specialist

    4 weeks ago

    New York, New York, United States TechnoGen Full time

    Job Title: Informatica Cloud Data Governance SpecialistJob Summary:We are seeking a highly skilled Informatica Cloud Data Governance Specialist to join our team at TechnoGen. The ideal candidate will have a deep understanding of Informatica Data Governance tools and their ability to automate business processes.Key Responsibilities:* Facilitate use case...

  • Data Governance Specialist

    3 weeks ago

    New York, New York, United States 6201 Deutsche Bank Trust Company Americas Full time

    About the RoleWe are seeking a highly skilled Data Governance Specialist to join our team at 6201 Deutsche Bank Trust Company Americas. As a Data Governance Specialist, you will play a critical role in ensuring the accuracy, completeness, and consistency of our data assets.Key ResponsibilitiesLiaise with local data users to understand their business change...

  • Product Specialist, Government

    4 weeks ago

    New York, New York, United States Digital Science Full time

    About the RoleWe are seeking a highly skilled Product Specialist to join our Government team at Digital Science. As a key member of our Commercial Team, you will play a crucial role in driving client engagement and assisting with pre-sales for Altmetric and other Digital Science solutions in the Government, Funder, and Non-Profit markets.Key...

  • Senior Risk Governance Specialist

    3 weeks ago

    New York, New York, United States Deutsche Bank Full time

    Job Title: Model Risk Portfolio GovernanceAbout the Role:We are seeking a highly motivated and experienced professional to join our Model Risk Governance team as a Senior Risk Governance Specialist. In this role, you will contribute to a wide range of tasks centered on complex risk analysis and reporting.Key Responsibilities:Perform regular and ad hoc...

  • Cloud Identity Governance Specialist

    3 weeks ago

    New York, New York, United States Trilagen Full time

    Cloud Identity Governance SpecialistTrilagen is seeking a highly skilled Cloud Identity Governance Specialist to design and implement cutting-edge cloud-based identity governance solutions. As a key member of our team, you will be responsible for understanding business requirements, creating architectural blueprints, and overseeing the technical execution of...

  • Enterprise Governance Specialist

    3 weeks ago

    New York, New York, United States Bank of America Full time

    Job Title: Enterprise Governance SpecialistJob Summary:The successful candidate will be a member of the Enterprise Volcker Team within the front office COO organization. This group has responsibility to execute the Banks Volcker Program, including leading strategic initiatives, ensuring effective adherence to applicable regulations and internal policies,...

  • Data Governance Specialist

    4 weeks ago

    New York, New York, United States Synechron Full time

    Job Title: Data Governance SpecialistWe are seeking a highly organized and detail-oriented Data Governance Specialist to join our investment banking team. The ideal candidate will possess excellent communication skills and a strong ability to analyze and resolve data quality issues.Key Responsibilities:Review large datasets for accuracy and consistency,...