Overview
On Site
Full Time
Skills
Regulatory Compliance
Sarbanes-Oxley
Accountability
Documentation
IT Governance
Information Technology
ITGC
Technical Drafting
Reporting
Onboarding
IT Risk
Auditing
Resource Planning
Management
SAP GRC
Finance
ISO 9000
COBIT
ITIL
Communication
Attention To Detail
Microsoft Office
Microsoft Excel
Microsoft PowerPoint
Oracle Linux
Job Details
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:
Knowledge, Skills and Experience Requirements :
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)
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.