IT Governance Manager

1 day ago

Ashburn, Virginia, United States Infinitive Inc Full time
Job Summary

We are seeking an experienced IT Governance Manager to join our team at Infinitive Inc. The ideal candidate will have a deep understanding of IT governance frameworks, risk assessment methodologies, and regulatory compliance requirements.

The IT Governance Manager will play a critical role in assisting our clients in managing and mitigating information technology-related risks and ensuring compliance with relevant regulations and industry standards.

The successful candidate will have a strong background in IT consulting, with experience in conducting IT audits, control assessments, and developing remediation plans.

Key Responsibilities:

  • Develop and implement IT governance frameworks, policies, and procedures.
  • Conduct comprehensive risk assessments to identify potential vulnerabilities and gaps in IT systems, processes, and controls.
  • Collaborate with clients to develop risk mitigation strategies and action plans, ensuring alignment with industry best practices and regulatory requirements.
  • Assist in the design and implementation of effective IT controls and monitoring mechanisms to ensure compliance with internal policies and external regulations.
  • Conduct periodic audits and assessments of IT infrastructure, systems, and processes to evaluate compliance levels and identify areas for improvement.
  • Stay abreast of emerging industry trends, regulatory changes, and security threats to proactively assess their impact on clients' IT GRC programs.
  • Provide recommendations for remediation and improvement based on risk assessment findings and best practices.

Requirements:

  • Bachelor's degree in computer science, Information Technology, or a related field.
  • Minimum of 6 years of experience in IT GRC consulting or a similar role.
  • Experience working for a transformation or technology consulting firm.
  • Deep understanding of IT governance frameworks such as COBIT, ISO 27001, NIST Cybersecurity Framework, and other relevant standards.
  • Strong knowledge of risk assessment methodologies and tools, including vulnerability scanning, penetration testing, and threat modeling.
  • Familiarity with regulatory compliance requirements, such as GDPR, HIPAA, PCI DSS, or SOX.
  • Experience in conducting IT audits, control assessments, and developing remediation plans.
  • Excellent analytical and problem-solving skills, with the ability to identify and address risks effectively.
  • Strong communication and interpersonal skills to effectively interact with clients and stakeholders at all levels.
  • Ability to work independently and as part of a team, managing multiple projects simultaneously and meeting deadlines.

Preferred Qualifications:

  • Professional certifications such as CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), CISSP (Certified Information Systems Security Professional), or equivalent ISACA certifications are highly desirable.
  • Experience supporting financial services or insurance organizations is highly desired.

Infinitive Inc is an Equal Opportunity Employer.

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