Senior IT Governance & Compliance Lead

PREMIER Bankcard, LLC in; Sioux Falls (SD); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Full medical benefits

401(k) matching up to 5%

Paid time off

Wellness program

Volunteer hours

Job summary

PREMIER Bankcard, based in Sioux Falls, SD, is seeking an Sr IT Governance Administrator to lead IT governance, risk assessment, and control testing across the organization. The role focuses on PCI and ISO 27001 compliance, policy development, and audit management within IT.

You will partner with IT and business units to ensure robust governance and reporting to leadership. The position emphasizes a proactive, detail‑oriented approach, with opportunities to influence strategic IT controls and

Qualifications

• Proficiency in GRC software and tools.
• Ability to analyze complex information and identify key issues.
• High level of accuracy in documentation and reporting.
• Strong written and verbal communication abilities.
• Proactive approach to identifying and resolving issues.
• Ability to manage projects from inception to completion.
• Ability to collaborate effectively with colleagues at all levels.
• Minimum of 5 years of experience in IT governance, audit management, or a related role required.
• Strong knowledge of IT control frameworks such as PCI and ISO/IEC 27001.
• 1-2 years of experience with control testing methodologies and risk assessment techniques preferred.

Responsibilities

• Develop and implement IT governance policies that ensure compliance with industry standards and regulations.
• Identify and assess IT risks and develop strategies to mitigate these risks.
• Ensure that the organization adheres to relevant laws, regulations, and industry standards related to IT.
• Align IT strategy with business objectives to support the organization's goals.
• Monitor IT governance practices and report on their effectiveness to senior management and stakeholders.
• Lead PCI Compliance Program Manage annual PCI assessment Evaluate and improve IT governance frameworks and processes continuously.
• Manage the company's GRC system to ensure it supports effective risk management and compliance activities.
• Collaborate with IT and business units to integrate risk management practices into daily operations.
• Maintain and update GRC system documentation and procedures.

Skills

GRC software

Risk assessment

IT governance

PCI compliance

ISO 27001

Audit management

Policy development

Communication skills

Project management

Tools

GRC system

Job description

PREMIER Bankcard, based in Sioux Falls, SD, is seeking an Sr IT Governance Administrator to lead IT governance, risk assessment, and control testing across the organization. The role focuses on PCI and ISO 27001 compliance, policy development, and audit management within IT.

You will partner with IT and business units to ensure robust governance and reporting to leadership. The position emphasizes a proactive, detail‑oriented approach, with opportunities to influence strategic IT controls and