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Primary Purpose:
The primary role of the Technology Governance Specialist is to work with the Technology Governance Officer in shaping the framework of Technology Governance at TowneBank. They will lead the yearly review of existing Technology Department Documentation. Work with document owners to verify information contained in the documents are still correct and, in some instances, pull together multiple parties to work on specific documents. Help manage and organize the Governance Site to include verifying documentation is present to support standards, policies, and procedures. Help manage audit request lists to include building out new folders in the Teams site. Enter requests and schedule meetings related to the audit, walkthroughs, and any follow-ups needed. Document and fulfill internal audit requests, external exam requests, RCSA Controls, SOX testing, and assisting with monitoring all functions of the audit process.
Essential Responsibilities:
Minimum Required Skills & Competencies:
Desired Skills & Competencies:
Physical Requirements:
Full Time
$72k-89k (estimate)
10/14/2023
06/26/2024