Senior IT Governance & PCI Compliance Lead

PREMIER Bankcard, LLC; Sioux Falls (SD); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical benefits

Health plan options

Dental and vision coverage

Paid time off

401(k) plan with match

Wellness program

Volunteer hours

Employee events

Job summary

The Sr IT Governance Administrator role at PREMIER Bankcard, LLC in Sioux Falls, SD, focuses on governing IT processes, controls, and risk assessments. It includes IT audit management, policy oversight, and PCI/ISO 27001 compliance, with collaboration across IT and business units.

You will monitor governance practices, report to senior management, and drive continuous improvement of IT risk management throughout the organization.

Qualifications

• Develop and implement IT governance policies that ensure compliance with standards.
• Identify IT risks and develop mitigation strategies.
• Ensure adherence to laws, regulations, and industry standards relating to IT.
• Align IT strategy with business objectives to support goals.
• Monitor governance practices and report to senior management and stakeholders.
• Lead PCI Compliance Program and PCI assessments.
• Manage the GRC system and documentation.
• Collaborate with IT and business units to embed risk management.

Responsibilities

• Develop and implement IT governance policies.
• Identify IT risks and develop mitigation strategies.
• Ensure compliance with PCI and ISO standards.
• Coordinate PCI assessments and governance reviews.
• Maintain GRC system documentation.
• Collaborate across IT and business units.

Skills

GRC software

IT risk assessment

IT governance

PCI compliance

ISO 27001

Audit management

Documentation

Communication

Tools

GRC software

Job description

The Sr IT Governance Administrator role at PREMIER Bankcard, LLC in Sioux Falls, SD, focuses on governing IT processes, controls, and risk assessments. It includes IT audit management, policy oversight, and PCI/ISO 27001 compliance, with collaboration across IT and business units.

You will monitor governance practices, report to senior management, and drive continuous improvement of IT risk management throughout the organization.