Information Technology Governance Manager
1 day ago
***We are unable to sponsor for this permanent full-time W2 role***
***Position is bonus eligible***
Prestigious Financial Company is currently seeking an IT Governance Manager. Candidate will be responsible for leading the IT findings management process, including the development, implementation, and oversight of remediation programs within IT. The position ensures the overall effectiveness and adherence to the governance framework and leads a team responsible for evaluating IT's internal control environment.
Responsibilities:
Lead and manage the IT findings management process, including tracking, remediation, and reporting
Manage a team responsible for reviewing control data and identifying improvements in the IT delivery process and controls
Develop and implement remediation strategies for audit findings and regulatory issues
Lead the creation of dashboards and reports demonstrating control adherence and opportunities for improvement
Direct complex projects which may involve multiple systems and cross-functional teams
Develop strategic plans for continuous improvement of IT controls and governance
Oversee the team developing solutions to complex technical challenges
Evaluate and recommend technologies and tools that improve the efficiency, quality, and security of the IT systems
Lead process gap analysis of controls to key regulations, mapping to industry standards and developing continuous compliance monitoring
Provide expert guidance to stakeholders on identified issues and support for regulatory exams and audit engagements
Prepare and deliver Executive Reporting and manage key stakeholder relationships
Credibly challenge and advise on potential and emerging risks
Coach and develop team members to enhance their technical and professional skills
Other job-related duties as assigned
Direct management of 3-5 IT Governance professionals
Responsible for hiring, performance management, and professional development of team members
Allocate resources effectively to meet department objectives
Qualifications:
Strong analytical and data reporting skills
Demonstrated leadership ability and experience managing teams
Proven ability to drive execution and deliver results
Experience working across multiple levels of management
Ability to multi-task and handle multiple complex projects at a time
Able to succeed in fast-paced environment with frequent changes
Comfortable communicating with both technical and non-technical audiences
Takes the initiative to research, learn and deliver; anticipates the play
Humble, collaborative, and focused on making sure the entire team succeeds
Excellent oral and written communication skills
Working knowledge and experience of IT control frameworks and industry standards such as COBIT, NIST Cybersecurity Framework (CSF), or similar industry-accepted standards and the principles embedded within them
Excel
PowerPoint
Jira
Dashboard reporting tools (e.g. Tableau)
Experience with Security and DevOps tools
Integrated GRC management solutions such as Archer
Education and/or Experience:
BS degree in Computer Science, similar technical field, or equivalent practical experience
7+ years of work experience
3+ years management experience
Work experience in the capital markets industry
Tagged as: archer, data governance, GRC, it governance, it governance manager
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