Senior IT Governance & Risk Management Leader

FIRST PREMIER BANK; Sioux Falls (SD); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Full medical benefits when working 20+

Traditional and High Deductible health

FREE dental and vision coverage

Generous Paid Time Off plans

401(k) – dollar-for-dollar match up to

Special discounts and offers for Denny

PREMIER Wellness Program

Paid Community Volunteer Hours – PREMI

Fun Employee Parties

Job summary

First PREMIER Bank and PREMIER Bankcard in Sioux Falls, SD, seeks an Sr IT Governance Administrator to manage IT processes, controls, and risk assessments. This role focuses on IT audit management, policy standards, and risk reporting to senior leadership.

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

Qualifications

• IT governance, audit management, and risk assessments.
• PCI compliance and ISO/IEC 27001 knowledge.
• 5+ years in IT governance or related roles.
• Experience with control testing methodologies and risk assessment preferred.

Responsibilities

• Develop and enforce IT governance policies and controls.
• Identify IT risks and define mitigation strategies.
• Ensure compliance with laws and standards.
• Align IT with business objectives.
• Monitor governance practices and report to senior management.
• Lead PCI Compliance Program.
• Manage annual PCI assessment.
• Improve governance frameworks and processes.
• Maintain GRC system documentation.
• Collaborate with IT and business units on risk management.

Skills

GRC software

Analytical thinking

Documentation accuracy

Communication skills

Project management

Collaboration

IT governance

PCI knowledge

ISO/IEC 27001 knowledge

Risk assessment

Tools

GRC platforms

Job description

First PREMIER Bank and PREMIER Bankcard in Sioux Falls, SD, seeks an Sr IT Governance Administrator to manage IT processes, controls, and risk assessments. This role focuses on IT audit management, policy standards, and risk reporting to senior leadership.

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