Director Technology Governance

1 month ago

Boston, United States Broadgate Full time

Primary Responsibilities:


• Administer, implement, and oversee the IT Governance, including relevant Policies, Procedures, Standards, and Controls within areas such as Asset, Inventory, Problem, Service, Incident, Issues, and Change Management as appropriate.

• Foster a high-level approach to assess technology architecture and engineering efforts from a control perspective.

• Provide oversight and leadership on risk and controls aimed at validating the controls by which applications and other technology solutions are designed, developed, and deployed.

• Translate audit technology control requirements to internal business partners and drive alignment on governance requirements with key partners.

• Develop and advance the company's IT Governance best practices and procedures.

• Help optimize IT controls and processes, while also understanding the practical obstacles of implementing those principles in a complex technological ecosystem.

• Develop a scalable and repeatable approach to implement controls, monitor those controls, and facilitate internal and external audits across various technology functions.

• Proactively identify gaps or conflicts in existing processes and drive remediation of control deficiencies identified during the audit process.

• Collaborate on and facilitate the annual Cybersecurity assessment.

• Develop and implement a Technology Lifecycle Management (TLM) Program to manage and help prioritize technology debt through proper maintenance of the technology stack.

• Manage the Business Continuity/Disaster Recovery plans for the company.

• Partner with the CTO and senior leadership team in defining the company’s technology strategy and implementing a multi-year IT transformation effort.


Experience


• Minimum of 10 years of work experience in governance, audit, compliance, risk, and/or security.

• High-level knowledge of IT risks across applications, infrastructure, and data.

• Expansive knowledge of technology controls in various IT environments.

• Experience implementing review and approval processes within a Secure Software Development Lifecycle (SSDLC), including using modern fully integrated and automated processes within the CI/CD pipeline.

• Ability to effectively communicate and obtain buy-in at all levels of the organization and with internal stakeholders across the business.

• Working familiarity with Agile product management methodologies such as Scrum/Kanban.

• High attention to detail and quality, while balancing both practicality and value-creation.

• Excellent verbal and written communication skills.

• Strong understanding of Legal, Risk, Compliance, and Cybersecurity concerns.

• Bachelor’s or Master’s degree in computer science or a related field; CISA, CISM, or similar certification required.

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