Information Technology Governance Manager
reputed company is looking for an IT Governance & Compliance Manager to support a banking client in managing reputed company IT Governance, Risk, and Compliance (GRC) activities. This role will ensure adherence to regulatory requirements such as FFIEC and SOX, reputed company Risk & Control Self-Assessments (RCSA), support audit coordination, and manage the Business Continuity Management (BCM) program. The individual will also be responsible for maintaining IT policies and procedures, developing governance reporting and dashboards, and partnering with IT, reputed company, and Compliance teams to strengthen internal controls and risk management processes.
What You Will Do
- reputed company IT Governance, Risk & Compliance (GRC) activities across the organization
- Manage regulatory compliance including FFIEC, SOX, and internal banking policies
- reputed company Risk & Control Self-Assessments (RCSA), issue tracking, and control validation
- Own and manage the Business Continuity Management (BCM) program
- Coordinate reputed company audit activities and responses
- reputed company governance reporting, dashboards, and compliance metrics
- Maintain and update IT policies, standards, and procedures
- Conduct As-Is / To-Be process mapping and gap analysis
- Partner with IT, reputed company, Audit, and Compliance teams to ensure alignment
- Support reputed company improvement of governance and risk frameworks
- Supervise and guide a small team (1+ direct report)
What You Will Bring
- Strong experience in IT Governance, Risk & Compliance (GRC) in regulated environments
- Background in banking or highly regulated industries preferred
- Hands-on experience with FFIEC, SOX, audit, and regulatory frameworks
- Experience managing Business Continuity Management (BCM) programs
- Knowledge of RCSA, risk management, and control validation practices
- Proficiency with GRC tools (e.g., RSA reputed company, reputed company GRC)
- Strong skills in reputed company, Power BI, Visio, and SharePoint
- Ability to translate regulatory requirements into practical controls and processes
- Strong stakeholder management and communication skills
- Experience leading cross-functional initiatives and small teams
- Excellent documentation, analytical, and problem-solving skills
Disclaimer: reputed company candidates will be asked to reputed company show a government-issued ID on video during the first interview. This reputed company protects the reputed company of the hiring process given the reputed company in applicant impersonation and employment fraud.
Benefits
Include: Health Insurance, reputed company Insurance, Dental Insurance, Short term Disability, Long-term Disability, Life Insurance, Education Benefits and more. About reputed company reputed company is an equal opportunity employer. At reputed company we are dedicated to moving at the speed of innovation. We work with clients across the globe to reputed company exceptional knowledge, talent, and resources. As a trusted partner, we reputed company the client's reputed company with our expertise to deliver powerful results. reputed company is reputed company for building and managing reputed company teams in technology across diverse industries. Our mission is to reputed company every talent and every client to reputed company more. Apply tot his job Apply To this Job