Manager, IT Governance

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

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

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
• 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
• Direct management of 3-5 IT Governance professionals
• Responsible for hiring, performance management, and professional development of team members

Qualifications:

• BS degree in Computer Science, similar technical field, or equivalent practical experience
• 7+ years of work experience
• 3+ years management experience
• 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