Principal, IT Governance

OCC•Chicago, IL

2d•Hybrid

About The Position

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.

Requirements

Strong analytical and data reporting skills
Ability to work across multiple levels of management
Able to succeed in fast-paced environment with frequent changes
Comfortable communicating with both technical and non-technical audiences
Takes the initiative to research, learn and deliver; anticipates the play
Humble, collaborative, and focused on making sure the entire team succeeds
Excellent oral and written communication 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)
BS degree in Computer Science, similar technical field, or equivalent practical experience
10+ years of work experience

Nice To Haves

Experience with Security and DevOps tools
Integrated GRC management solutions such as Archer
Work experience in the capital markets or information technology industry

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
Anticipate emerging risks and proactively develop mitigation strategies
Lead special IT projects as needed to address organizational priorities
Apply strategic thinking to complex technical challenges, supporting teams in developing innovative solutions
Perform other duties as assigned that align with organizational objectives and department needs

Benefits

A highly collaborative and supportive environment developed to encourage work-life balance and employee wellness.
A hybrid work environment, up to 2 days per week of remote work
Tuition Reimbursement to support your continued education
Student Loan Repayment Assistance
Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely
Generous PTO and Parental leave
401k Employer Match
Competitive health benefits including medical, dental and vision

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