Senior Leader, IT Governance
Key Responsibilities :
- Develop and Implement Technology Governance Framework : Create a robust governance framework aligned with company objectives and regulatory standards.
- Define and Enforce Policies, Standards, and Procedures : Ensure compliance and risk mitigation through clear policies and standards.
- Establish KPIs and Metrics : Measure the effectiveness of the governance framework with relevant performance indicators.
- Lead Technology Risk Management : Identify, assess, and mitigate risks associated with technology initiatives.
- Collaborate Across Teams : Integrate governance practices into technology development and deployment processes.
- Provide Guidance and Support : Offer expertise to technology teams on governance matters.
- Stay Current with Industry Practices : Remain updated on best practices and regulatory changes in technology governance.
Education and Experience :
- Education : Bachelor's degree in Computer Science, Information Systems, or a related field; Master's degree preferred.
- Experience : Minimum 5 years in technology governance, risk management, or related fields.
- Skills and Knowledge : Familiarity with governance frameworks like COBIT, ITIL, and regulatory requirements such as GDPR.
Strong communication and leadership abilities to collaborate effectively with stakeholders. Preferred certifications include CISM, CGEIT, CRISC, though not mandatory.
Candidate Profile
The ideal candidate possesses a deep understanding of governance frameworks and risk management in technology environments.
They should have a strategic mindset, capable of aligning governance practices with organizational goals and regulatory mandates.
Effective communication and leadership skills are essential for influencing stakeholders and guiding technology teams. Continuous learning and staying updated with industry trends and regulations demonstrate their commitment to maintaining effective governance practices.
This position offers an opportunity to shape and enhance technology governance within the organization, ensuring compliance, minimizing risks, and optimizing technology operations to support business objectives.
Sr Distinguished Engineer - Ops Excellence and Cloud Compliance - Enterprise Tech - Capital One
Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. All qualified applicants will receive consideration for employment wit...
Sr. Leader IT Compliance and Governance
This position offers an opportunity to shape and enhance technology governance within the organization, ensuring compliance, minimizing risks, and optimizing technology operations to support business objectives. Familiarity with governance frameworks like COBIT, ITIL, and regulatory requirements suc...
Sr Distinguished Engineer - Ops Excellence and Cloud Compliance - Enterprise Tech
Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. All qualified applicants will receive consideration for employment wit...
Sr Distinguished Engineer - Ops Excellence and Cloud Compliance - Enterprise Tech
Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. All qualified applicants will receive consideration for employment wit...
Compliance Officer And IT Security MO ID67275
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Compliance Officer And IT Security MO ID67275. You may be the perfect candidate for this lead!. ...
Senior Consultant - IT Risk & Compliance - Risk Advisory
Forvis Mazars, LLP expressly reserves the right not to consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies. Maintaining a working knowledge of IT Audits, SOX Audits, Securit...
Sr Content and Policy Analyst
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. Excellent verbal and written communication skills with the ability to collaborate with and present to various levels of leadership. ...
Compliance Nurse Specialist (RN)
Assists in education of clinicians and billing staff to support compliance with third party documentation and billing standards. Works on joint projects with other internal compliance staff to resolve billing and documentation issues. ...
Sr Distinguished Engineer - Ops Excellence and Cloud Compliance - Enterprise Tech - Capital One
Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. All qualified applicants will receive consideration for employment wit...
Security Advisor/Senior Information Security Analyst/Engineer
As a REJIS Information Security Advisor/Senior Information Security Analyst/Engineer, you will play a pivotal role securing REJIS’ and our Security Services Customers infrastructure, data and software. ...