Principal, IT Governance

***Hybrid, 3 days onsite, 2 days remote***

***We are unable to sponsor as this is a permanent full-time role***

Responsibilities:

• Partner cross-functionally to analyze control data and drive continuous improvement in IT delivery processes and control frameworks
• Develop sophisticated dashboards and analytical reports that demonstrate control adherence and highlight strategic improvement opportunities
• Spearhead the development of key performance indicators (KPIs), key risk indicators (KRIs), and advanced metrics to empower IT leadership decision-making
• Design and implement standardized communication templates and executive-level presentation materials that effectively convey complex technical information
• Create comprehensive reports for senior and executive management that drive informed decision-making and strategic planning
• Serve as a trusted advisor to stakeholders on control-related matters, providing clear guidance and recommendations
• Lead multifaceted projects involving multiple systems, ensuring alignment with governance frameworks and regulatory requirements
• Perform comprehensive gap analyses between existing controls and regulatory requirements, mapping processes to industry standards
• Establish and maintain continuous monitoring frameworks to ensure ongoing compliance and control effectiveness
• Provide subject matter expertise across various IT process domains
• Collaborate closely with compliance and internal audit teams to ensure alignment of IT controls with regulatory expectations
• Support remediation activities for identified findings, working with key IT stakeholders to implement effective solutions
• Serve as a governance liaison during regulatory examinations and audit engagements
• Identify and recommend emerging technologies and tools that enhance efficiency, quality, and security across IT systems

Qualifications:

• BS degree in Computer Science, similar technical field, or equivalent practical experience
• Strong analytical and data reporting skills
• Working knowledge and experience of IT control frameworks and industry standards such as ITIL, COBIT, NIST Cybersecurity Framework (CSF), or similar industry-accepted standards and the principles embedded within them
• Excel, PowerPoint
• Dashboard reporting tools (e.g. Tableau and JIRA)
• Experience with Security and DevOps tools
• Integrated GRC management solutions such as Archer