IT GRC & Compliance Lead (Banking)

Northwest Partners; United States; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health Insurance

Vision Insurance

Dental Insurance

Short term Disability

Long-term Disability

Life Insurance

Education Benefits

Job summary

Northwest Partners is seeking an IT Governance & Compliance Manager to lead GRC activities for a banking client. Responsibilities include ensuring compliance with regulatory standards like FFIEC and SOX, managing Risk & Control Self-Assessments, and overseeing Business Continuity Management programs. The role requires strong experience in regulated environments and stakeholder management skills. Benefits include health, vision, and dental insurance, among others.

Qualifications

• Strong experience in IT Governance, Risk & Compliance (GRC) in regulated environments.
• Hands-on experience with FFIEC, SOX, audit, and regulatory frameworks.
• Knowledge of RCSA, risk management, and control validation practices.

Responsibilities

• Lead IT Governance, Risk & Compliance (GRC) activities across the organization.
• Manage regulatory compliance including FFIEC, SOX, and internal banking policies.
• Coordinate internal and external audit activities and responses.

Skills

IT Governance

Risk Management

Compliance

Stakeholder Management

Analytical Skills

Communication Skills

Team Leadership

Tools

RSA Archer

ServiceNow GRC

Excel

Power BI

Visio

SharePoint

Job description

Northwest Partners is seeking an IT Governance & Compliance Manager to lead GRC activities for a banking client. Responsibilities include ensuring compliance with regulatory standards like FFIEC and SOX, managing Risk & Control Self-Assessments, and overseeing Business Continuity Management programs. The role requires strong experience in regulated environments and stakeholder management skills. Benefits include health, vision, and dental insurance, among others.