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Information Technology Governance Consultant
Information Technology Governance ConsultantThe Judge Group • Coppell, TX, US
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Information Technology Governance Consultant

Information Technology Governance Consultant

The Judge Group • Coppell, TX, US
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Information Technology Governance Consultant

Direct message the job poster from The Judge Group

Our client is currently seeking an IT Governance Consultant

This position is hybrid to Coppell, TX (3 days a week onsite per week).

Full Time Direct Hire

This role will be responsible for the development, implementation and oversight of programs within IT. Ensures the overall effectiveness and adherence to the governance framework and ongoing evaluation of IT's internal control environment.

Responsibilities

  • Develop, implement, and oversee governance activities within IT, ensuring adherence to the governance framework and evaluating the internal control environment.
  • Collaborate with other teams to review control data and identify improvements in IT delivery processes and controls.
  • Create dashboards and reports to demonstrate control adherence and identify opportunities for improvement.
  • Recommend technologies and tools to improve the efficiency, quality, and security of IT systems.
  • Conduct process gap analysis of controls to key regulations, map to industry standards, and develop continuous compliance monitoring.
  • Advise stakeholders on identified issues and support regulatory exams and audit engagements.

Qualifications

  • BS degree in Computer Science, similar technical field, or equivalent practical experience
  • 7+ years of work experience
  • Strong analytical and data reporting skills.
  • Ability to work across multiple levels of management
  • Effective communication with both technical and non-technical audiences.
  • Initiative to research, learn, and deliver; anticipates needs.
  • 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

    • Technical Skills

  • Proficiency in Excel and PowerPoint.
  • Experience with dashboard reporting tools (e.g., Tableau).
  • Familiarity with security and DevOps tools.
  • Experience with integrated GRC management solutions such as Archer

    • Salary range : $125k - $160k + Bonus

    Seniority level

  • Mid-Senior level

    • Employment type

  • Full-time

    • Job function

  • Information Technology

    • Industries

  • Financial Services and Capital Markets

    • Benefits

  • Medical insurance
  • Vision insurance
  • 401(k)
  • Paid maternity leave
  • Paid paternity leave

    • J-18808-Ljbffr

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    Information Technology • Coppell, TX, US