Overview
Skills
Job Details
Governance Lead
Columbus, Ohio- Hybrid
12 Month contract on W2
USCEAD
Needs to have at least one of these certifications (CISSP, CISA, CySA+, or CRISC).
JOB DESCRIPTION:
Manage the overall response to various teams and subject matter experts within the organization to drive the risk evaluation and remediation processes to completion within the organization.
Work with subject matter experts to create and maintain remediation strategies, tasks, and documentation related to action plan milestones and deliverables.
Drive the coordination across teams to meet project requirements and deliverables associated with identified findings, appropriate action plans, milestones and deliverables.
Evaluate and understand findings within the pipeline to help ensure proper planning of priorities and resources
Build strong partnerships with key leaders, technology and business partners, segment risk, information security teams, internal and external audit entities, as appropriate.
Provide status tracking, updates and reporting to various levels of leadership.
Directs, prioritizes, and schedules audits of internal processes; ensures that any corrective actions identified are carried out
Assist with regulatory, audit, and compliance exams, ensuring required information is provided promptly.
Engage and collaborate with other teams to remain up-to-date on their objectives and activities.
Continually evaluates standards and controls for fit and compliance prior to scheduled Internal Audit engagements, reviews and testing
Support governance and operational departments with policy, standard, and procedure updates.
Assist the team throughout the lifecycle of work to ensure alignment to business needs
Collect, maintain, ensure accuracy and integrity for tracking of project plan deliverables.
Lead initiatives, projects and perform other duties as assigned.
Required Skills
Excellent interpersonal and communication skills; ability to form strong relationships.
Successful ability to explain risks and issues, and IT related concepts clearly and concisely.
Proven ability to work with technology and business owners, information security, risk, compliance, and audit teams to ensure clear communications among all parties.
Ability to effectively communicate complex technical solutions in business terms with internal/external entities, and various levels of leadership.
Experience with IT service management principles
Track record of successful project deliverables on time, within budget, and met objectives.
Must be detail oriented, analytical, and self-directed to make decisions supported by thorough data analysis.
High performer, driven and has positive 'can do' approach to problem solving.
Working knowledge of recognized frameworks.
3+ years of IT GRC, information security, and/or audit experience.
2+ years of communication and engagement with various levels, including senior leadership.
2+ years of project management experience.
Preferred Qualifications:
Advanced knowledge of risk management and audit principles.
Experience with cloud technologies.
Experience in using Archer, ServiceNow GRC, or other related systems.
Experience using Azure Dev Ops or similar agile toolsets.
Experience with technical writing.
Experience processing, analyzing, or working with several different types of data, including risk ratings, control, and metrics.
Ability to collect, analyze, and disseminate information with attention to detail and accuracy.
Knowledge of control testing and associated tests in relation to project plan implementation.
Must Have:
Excellent interpersonal and communication skills; ability to form strong relationships
Successful ability to explain risks and issues, and IT related concepts clearly and concisely.
Proven ability to work with technology and business owners, information security, risk, compliance, and audit teams to ensure clear communications among all parties.
Ability to effectively communicate complex technical solutions in business terms with internal/external entities, and various levels of leadership.
Experience with IT service management principles.
Track record of successful project deliverables on time, within budget, and met objectives.
Must be detail oriented, analytical, and self-directed to make decisions supported by thorough data analysis.
High performer, driven and has positive 'can do' approach to problem solving. Working knowledge of recognized frameworks.
3+ years of IT GRC, information security, and/or audit experience.
2+ years of communication and engagement with various levels, including senior leadership.
2+ years of project management experience."
Nice To Have: "Information Technology; Cloud; networking; Architecture; Artificial Intelligence.
Advanced knowledge of risk management and audit principles.
Experience with cloud technologies.
Experience in using Archer or other related systems.
Experience using Azure Dev Ops or similar agile toolsets.
Experience with technical writing.
Experience processing, analyzing, or working with several different types of data, including risk ratings, controls, and metrics.
Ability to collect, analyze, and disseminate information with attention to detail and accuracy.
Knowledge of control testing and associated tests in relation to project plan implementation.
Certification (CISSP, CISA, CySA+, or CRISC)."
Ayush Sharma Sr. US Technical Recruiter
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