The Manager of Technology Governance, Information Technology will lead the development and execution of a comprehensive IT governance framework. The role ensures that IT policies, processes, and controls are aligned with organizational objectives, regulatory expectations, and industry standards. This position will oversee performance monitoring, maintain a unified control framework, and deliver governance reporting to senior management and operational teams. The Manager will also drive technology compliance initiatives and act as a key advisor on governance matters across the IT function.
Key Responsibilities
Governance and Compliance
- Design, implement, and maintain an IT governance framework aligned with organizational policies, regulatory requirements, and industry standards (e.g., Basel II/III, PCI DSS, NIST, ITIL, COBIT).
- Develop and enforce technology policies, standards, and procedures, ensuring practicality and alignment with risk-based decision-making.
- Maintain a “Unified Control Framework” (UCF) that consolidates IT policies, standards, and applicable regulations.
- Produce governance reports, dashboards, and KPIs to monitor IT control effectiveness, compliance, and risk posture.
- Lead education and communication initiatives to raise awareness of IT standards, policies, and regulatory requirements.
- Support integration of governance principles into IT activities, including architecture review boards, project lifecycle processes, and operational initiatives.
- Collaborate with IT Assurance and Risk teams to embed governance in all IT decisions.
- Assist with regulatory examinations and internal/external audits related to IT governance.
Leadership and Collaboration
- Lead and mentor a team of governance professionals, ensuring delivery of accurate, data-driven insights and recommendations.
- Work collaboratively with IT teams to implement governance in efficient, pragmatic ways.
- Act as a trusted advisor to senior management, providing guidance on governance, compliance, and risk matters.
- Support leadership in interactions with regulators, auditors, and industry stakeholders.
Qualifications
Education & Certifications
- Bachelor’s degree in IT, Computer Science, Risk Management, or a related field (Master’s preferred).
- Relevant certifications such as COBIT, ITIL, GRC, or PMP are highly desirable.
Experience
- 10+ years in technology roles, with at least 5 years in IT governance.
- Experience implementing governance frameworks in complex, regulated environments.
- Proven ability to influence organizational culture and drive change.
- Experience managing regulatory audits and interfacing with external auditors/regulators.
Skills & Competencies
- Strong analytical, problem-solving, and attention-to-detail capabilities.
- Excellent communication and interpersonal skills to influence teams at all levels.
- Deep understanding of regulatory requirements and IT industry standards.
- Leadership and stakeholder management skills, with the ability to drive change across an organization.
- Innovative thinking with the ability to develop creative solutions.
- Strong organizational skills and ability to deliver under tight deadlines.
- Professionalism, flexibility, and empathy in handling complex situations.