What are the responsibilities and job description for the Principal, IT Governance position at Request Technology, LLC?
***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
Salary : $160,000 - $190,000