Location: Boston, Massachusetts
Job Description
Looking to make a large influence on an amazing organization - This role is for you!Our client is looking for a Senior Manager, Technology Governance to define and refine IT Governance and other relevant policies for our Technology Group.
Hybrid 3 days/week in Boston
Primary Responsibilities:
- Develop/implement policies, procedures and standards (PSP) that are related to Change Management, System Development Life Cycle, Access Controls, and other key IT related areas. On a periodic basis, facilitate with the Standard Review Board to ensure all PSPs are renewed and changes are reflected.
- Support and work with key stakeholders to bring the technology environment into a central access provisioning process and streamline the approval workflows.
- Liaise with audit, technology area leaders to identify key areas of improvement, draft audit management response/action plan.
- Assist the technology team to implement those key action plans to remediate any audit related findings.
- Identity IT control gaps and create/implement key controls for the technology organization.
- Provide key project support, include but not limited to support implementation progress, issues and resolve them in a timely manner
- Identify potential need and provide project support including monitoring implementation progress and helping to manage and resolve risks and issues.
- Manage/Support periodic user access review.
- Minimum of 10 years of work experience in governance, audit, compliance, risk, and / or security.
- Bachelor’s or Master’s degree in computer science or related field; CISA, CISM or similar certification required.
- Extensive knowledge of technology controls in various IT environments, especially in the cloud environment.
