IT Governance Compliance Specialist
2 weeks ago
Position Overview:
The IT Governance Compliance Specialist plays a crucial role in executing and supporting the IT Compliance Program. This role requires effective collaboration with IT stakeholders, colleagues, and senior leadership to ensure adherence to all relevant regulatory, industry, and client standards.
Key Responsibilities:
1. Oversee the execution of control evaluations by establishing deployment timelines, managing the assessment queue, and monitoring completion progress.
2. Evaluate assessment results and scoring against relevant control framework standards.
3. Prepare and deliver productivity, quality, and key performance indicator reports to colleagues and management.
4. Liaise with control owners and managers to address assignment challenges and provide assistance to ensure accurate assessment completion.
5. Manage the development and tracking of remediation actions arising from inadequate controls.
6. Create and update IT Compliance control and process documentation as required.
7. Design control monitoring strategies and tools as necessary to support IT Compliance Program objectives.
Qualifications:
Education: Bachelor’s degree or equivalent professional experience.
Experience: Minimum of 3 years in an IT Compliance, Risk, or Governance position, or 5 years in relevant IT oversight, inspection, or management roles.
Familiarity with implementing, assessing, or managing control frameworks such as NY DFS, NIST, CIS, CCM, NAIC, TSC, or similar.
Experience in designing, implementing, or evaluating cloud platforms like Microsoft Azure.
Experience with maintaining data within a Configuration Management Database (CMDB).
Additional Skills:
Proficient in enterprise collaboration tools, with a preference for Microsoft Teams.
Strong skills in Microsoft Excel, Word, and PowerPoint are advantageous.
Familiarity with the Azure DevOps platform is preferred.
Experience with Microsoft Online products such as SharePoint and Power BI is beneficial.
Knowledge of the ServiceNow CMDB platform is a plus.
Experience with SAI360 (BWise) or similar Governance, Risk, and Compliance platforms is advantageous.
Understanding of cloud architecture implementation or assessment is a plus.
Skills in Microsoft SQL and Active Directory are beneficial.
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