Senior IT Governance & Risk Lead (PCI/GRC)

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

Benefits offered by this job

Medical benefits (20+ hrs)

Dental and vision coverage

Paid time off

401(k) matching

Volunteer hours

Wellness program

Employee events

Job summary

First PREMIER Bank and PREMIER Bankcard is seeking a Sr IT Governance Administrator to oversee IT governance, controls, and risk management. You will drive policy development, risk assessment, and compliance with PCI and ISO/IEC 27001 across IT and business units.

The role involves managing the GRC program, coordinating annual PCI assessments, and collaborating with stakeholders to strengthen controls and governance frameworks.

Qualifications

• 5+ years of IT governance, audit, or related experience.
• Strong knowledge of PCI and ISO/IEC 27001.
• 1–2 years of control testing and risk assessment experience preferred.

Responsibilities

• Develop and implement IT governance policies ensuring compliance with standards and regulations.
• Identify IT risks and develop mitigation strategies.
• Ensure adherence to laws and industry standards related to IT.
• Align IT strategy with business objectives and report to senior management.
• Lead PCI Compliance Program and annual PCI assessments.
• Manage GRC system and documentation.

Skills

IT governance

PCI compliance

ISO/IEC 27001

Risk assessment

Tools

GRC software

Job description

First PREMIER Bank and PREMIER Bankcard is seeking a Sr IT Governance Administrator to oversee IT governance, controls, and risk management. You will drive policy development, risk assessment, and compliance with PCI and ISO/IEC 27001 across IT and business units.

The role involves managing the GRC program, coordinating annual PCI assessments, and collaborating with stakeholders to strengthen controls and governance frameworks.