Senior IT Governance & Compliance Lead

First PREMIER Bank and PREMIER Bankcard; Sioux Falls (SD); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical benefits

Dental and vision coverage

Paid Time Off

401(k) match

Wellness program

Volunteer hours

Job summary

First PREMIER Bank and PREMIER Bankcard in Sioux Falls, SD is seeking a Senior IT Governance Administrator. You will develop and implement IT governance policies, manage IT risk assessments, and align IT with business objectives to support strategic goals.

Responsibilities include leading the PCI Compliance Program, conducting annual PCI assessments, managing the GRC system, and collaborating with IT and business units to embed risk management into daily operations.

Qualifications

• 5+ years of experience in IT governance, audit management, or related role.
• Strong knowledge of PCI and ISO/IEC 27001.
• Experience with control testing methodologies and risk assessment.
• Proficient in documenting controls and reporting to stakeholders.

Responsibilities

• Develop and implement IT governance policies for compliance.
• Identify IT risks and develop mitigation strategies.
• Ensure IT aligns with business objectives.
• Monitor governance practices and report to senior management.
• Lead PCI Compliance Program and annual assessments.
• Manage the GRC system and maintain documentation.
• Collaborate with IT and business units to embed risk management.

Skills

IT Governance

Audit Management

PCI Compliance

ISO 27001

GRC Tools

Risk Assessment

Tools

GRC Software

Policy Management

Risk Reporting

Job description

First PREMIER Bank and PREMIER Bankcard in Sioux Falls, SD is seeking a Senior IT Governance Administrator. You will develop and implement IT governance policies, manage IT risk assessments, and align IT with business objectives to support strategic goals.

Responsibilities include leading the PCI Compliance Program, conducting annual PCI assessments, managing the GRC system, and collaborating with IT and business units to embed risk management into daily operations.