Principal, IT Governance
REQUEST TECHNOLOGY
Chicago, United States of America
3 days ago
Role details
Contract type
Permanent contract Employment type
Full-time (> 32 hours) Working hours
Regular working hours Languages
EnglishJob location
Chicago, United States of America
Tech stack
Microsoft Excel
JIRA
Control Objectives for Information and Related Technology (COBIT)
Computer Security
DevOps
IT Management
Microsoft PowerPoint
Tableau
IT General Controls (ITGC)
Information Technology
Job description
- 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
Requirements
- BS degree in Computer Science, similar technical field, or equivalent practical experience
- Strong analytical and data reporting 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)
- Experience with Security and DevOps tools
- Integrated GRC management solutions such as Archer