Found Description
Join a dynamic financial services organization as the IT Governance Manager focusing on internal controls and compliance. This role offers visibility with senior leadership and innovative project engagement.
In this strategic role, you will help evolve the IT governance framework and collaborate with technology and business teams. Drawing on your experience in IT controls and risk management, you will support key enterprise initiatives for regulatory compliance and process optimization.
Key Responsibilities:
• Oversee the execution of IT internal controls programs
• Identify control gaps and assess risk in business processes
• Enhance methodologies for internal control assessments
• Support compliance initiatives and strategic technology projects
• Prepare insights for governance committees and senior leaders
Requirements:
• 5+ years in IT compliance or audit roles
• Proven leadership in complex corporate environments
• Knowledge of COSO, COBIT, and SOX...
In this strategic role, you will help evolve the IT governance framework and collaborate with technology and business teams. Drawing on your experience in IT controls and risk management, you will support key enterprise initiatives for regulatory compliance and process optimization.
Key Responsibilities:
• Oversee the execution of IT internal controls programs
• Identify control gaps and assess risk in business processes
• Enhance methodologies for internal control assessments
• Support compliance initiatives and strategic technology projects
• Prepare insights for governance committees and senior leaders
Requirements:
• 5+ years in IT compliance or audit roles
• Proven leadership in complex corporate environments
• Knowledge of COSO, COBIT, and SOX...
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