IT Governance Lead | $175k+

Feldspar & Flint LLC is a NYC metro-based Recruiting & Staffing firm that specializes in operational strategy across core business functions.

The IT Governance and Compliance Manager is responsible for establishing and maintaining a robust IT governance framework within a highly regulated financial services environment. Acting as a critical “Line 1.5” risk function, this role ensures IT operations align with regulatory requirements, internal control standards, and industry best practices. The successful candidate will serve as a key liaison between IT, risk management, and audit teams, driving compliance initiatives and governance excellence across the enterprise.

Responsibilities:

• Define, document, and continuously enhance the IT governance framework to ensure alignment with organizational objectives, regulatory mandates, and industry standards.
• Serve as the primary IT representative for all audit-related activities, including SOX compliance, internal audits, external audits, and regulatory reviews. Coordinate evidence collection, prepare documentation, and articulate IT control environments during audit engagements.
• Develop, maintain, and enforce IT policies, standards, and procedures. Ensure all governance documentation is current, centrally stored, and accessible for compliance and operational needs.
• Design, implement, and monitor ITGC to support financial reporting integrity and regulatory compliance. Collaborate with stakeholders to remediate control gaps and strengthen risk posture.
• Track and report IT Key Risk Indicators (KRIs) to senior leadership. Maintain an annual calendar of risk and audit initiatives to optimize resource allocation and ensure timely execution.
• Conduct IT risk assessments for third-party vendors during onboarding and periodically thereafter, ensuring compliance with security and governance requirements.
• Administer IT-related components within the enterprise Governance, Risk, and Compliance (GRC) platform, ensuring accurate data entry, reporting, and workflow management.
• Partner with engagement leads, directors, and other stakeholders to integrate governance practices into IT operations and strategic initiatives.
• Identify opportunities to enhance governance processes, streamline audit readiness, and improve compliance efficiency across IT functions.

Qualifications

• Bachelor’s degree in Computer Science, Information Systems, or equivalent professional experience.
• Minimum 10 years of IT experience, preferably within financial services or other highly regulated industries.
• In-depth knowledge of risk management frameworks (NIST, ISO, COBIT) and ITIL principles.
• Strong technical acumen with the ability to understand complex IT environments and control structures.
• Exceptional communication skills, capable of engaging with auditors, regulators, and senior leadership effectively.
• Advanced planning and organizational skills with meticulous attention to detail.
• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word); experience with enterprise GRC tools preferred.