Information Technology Governance Manager

***We are unable to sponsor for this permanent full-time W2 role***

***Position is bonus eligible***

Prestigious Financial Company is currently seeking an IT Governance Manager. Candidate will be responsible for leading the IT findings management process, including the development, implementation, and oversight of remediation programs within IT. The position ensures the overall effectiveness and adherence to the governance framework and leads a team responsible for evaluating IT’s internal control environment.

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

Evaluate and recommend technologies and tools that improve the efficiency, quality, and security of  the IT systems

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

Coach and develop team members to enhance their technical and professional skills

Other job-related duties as assigned

Direct management of 3-5 IT Governance professionals

Responsible for hiring, performance management, and professional development of team members

Allocate resources effectively to meet department objectives

Qualifications:

Strong analytical and data reporting skills

Demonstrated leadership ability and experience managing teams

Proven ability to drive execution and deliver results

Experience working across multiple levels of management

Ability to multi-task and handle multiple complex projects at a time

Able to succeed in fast-paced environment with frequent changes

Comfortable communicating with both technical and non-technical audiences

Takes the initiative to research, learn and deliver; anticipates the play

Humble, collaborative, and focused on making sure the entire team succeeds

Excellent oral and written communication skills

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

Education and/or Experience:

BS degree in Computer Science, similar technical field, or equivalent practical experience

7 years of work experience

3 years management experience

Work experience in the capital markets industry

Tagged as: archer, data governance, GRC, it governance, it governance manager