IT Governance and Compliance Manager - Banking/NIST

IT Governance and Compliance Manager

Full Time

Interview Process: Video

Location: Hybrid NYC/Midtown No Relocation Candidates must be onsite day one and go into the office three times a week.

We need An IT Governance and Compliance Manager with a minimum ten (10) years working in IT preferably withing financial Services with a thorough understanding of Risk Frameworks NIST, ISO, COBIT, etc. and thorough understanding of ITIL. The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and second line risk for IT. Candidate must be responsible for managing all request and interactions from second line risk, third line audit, external audit, and SOX as well as being the IT representative for all audit related initiatives. Including but not limited to attending all audit calls, gathering evidence artifacts independently where possible and speaking to the IT control environment. Accountable for definition, documentation, and build out of IT governance framework.

**** RECENT BANKING, CAPITAL MARKETS OR FINANCIAL SERVICES ARE REQUIRED

Please make sure that each submittal includes:

1. Driver s license or State ID
2. Link to the candidates LinkedIn account.

Job Description:

IT Governance and Compliance Manager:

Purpose of Position:

The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and second line risk for IT, line 1.5.

Essential Job Functions:

• Responsible for managing all request and interactions from second line risk, third line audit, external audit, and SOX.
• IT representative for all audit related initiatives. Including but not limited to attending all audit calls, gathering evidence artifacts independently where possible and speaking to the IT control environment.
• Accountable for definition, documentation, and build out of IT governance framework
• Ownership over development and maintenance of the Information Technology General Controls (ITGC).
• Responsible for all Policies, Standards, and Procedures for IT. Including but not limited to drafting, updating, and maintaining in a central repository.
• Tracking and reporting of IT KRI s.
• Third party vendor onboarding IT risk assessments.
• Maintain an annual calendar of risk and audit related initiatives to ensure adequate resource planning.
• Manage all IT aspects in the enterprise GRC tool.
• Other duties as assigned by manager.

Knowledge, Skills and Experience Requirements:

• Bachelor s degree or equivalent experience
• Minimum ten (10) years working in IT preferably withing financial serves
• Thorough understanding of Risk Frameworks NIST, ISO, COBIT, etc.
• Thorough understanding of ITIL.
• Strong technical acumen.
• Excellent written and verbal communication skills
• Excellent planning skills with attention to detail
• Proficient with the MS Office suite of tools (Excel, PowerPoint, Word)