Governance and Risk Management Professional
2 weeks ago
The Judge Group is seeking a Technical Operations Manager - IT Governance to join our team. This role will be responsible for managing IT governance and compliance activities, including developing and implementing governance frameworks, evaluating internal controls, and identifying areas for improvement.
About the Role:This position will work closely with other teams to review control data, identify improvements in IT delivery processes and controls, and create dashboards and reports to demonstrate control adherence and identify opportunities for improvement.
Responsibilities:- Governance Framework Development: Develop and implement governance frameworks to ensure adherence to the governance framework and evaluate the internal control environment.
- Collaboration: Collaborate with other teams to review control data and identify improvements in IT delivery processes and controls.
- Reporting: Create dashboards and reports to demonstrate control adherence and identify opportunities for improvement.
- Technology Recommendations: Recommend technologies and tools to improve the efficiency, quality, and security of IT systems.
- Process Analysis: Conduct process gap analysis of controls to key regulations, map to industry standards, and develop continuous compliance monitoring.
- Stakeholder Advisory: Advise stakeholders on identified issues and support regulatory exams and audit engagements.
We offer a competitive salary range of $140,000 - $200,000 per year, depending on experience. In addition, we provide a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
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