What are the responsibilities and job description for the Principal, IT Governance position at Request Technology, LLC?
Job Details
***Hybrid, 3 days onsite, 2 days remote***
***We are unable to sponsor as this is a permanent full-time role***
Responsibilities:
- Partner cross-functionally to analyze control data and drive continuous improvement in IT delivery processes and control frameworks
- Develop sophisticated dashboards and analytical reports that demonstrate control adherence and highlight strategic improvement opportunities
- Spearhead the development of key performance indicators (KPIs), key risk indicators (KRIs), and advanced metrics to empower IT leadership decision-making
- Design and implement standardized communication templates and executive-level presentation materials that effectively convey complex technical information
- Create comprehensive reports for senior and executive management that drive informed decision-making and strategic planning
- Serve as a trusted advisor to stakeholders on control-related matters, providing clear guidance and recommendations
- Lead multifaceted projects involving multiple systems, ensuring alignment with governance frameworks and regulatory requirements
- Perform comprehensive gap analyses between existing controls and regulatory requirements, mapping processes to industry standards
- Establish and maintain continuous monitoring frameworks to ensure ongoing compliance and control effectiveness
- Provide subject matter expertise across various IT process domains
- Collaborate closely with compliance and internal audit teams to ensure alignment of IT controls with regulatory expectations
- Support remediation activities for identified findings, working with key IT stakeholders to implement effective solutions
- Serve as a governance liaison during regulatory examinations and audit engagements
- Identify and recommend emerging technologies and tools that enhance efficiency, quality, and security across IT systems
Qualifications:
- BS degree in Computer Science, similar technical field, or equivalent practical experience
- Strong analytical and data reporting skills
- Working knowledge and experience of IT control frameworks and industry standards such as ITIL, COBIT, NIST Cybersecurity Framework (CSF), or similar industry-accepted standards and the principles embedded within them
- Excel, PowerPoint
- Dashboard reporting tools (e.g. Tableau and JIRA)
- Experience with Security and DevOps tools
- Integrated GRC management solutions such as Archer
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.
Salary : $160,000 - $180,000