Senior IT Governance & Risk Specialist

Summit Consulting; Cincinnati (OH); Hybrid; USD 110,000 - 170,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Parental leave

Tuition reimbursement

401(k) with company match

Employee stock purchase plan

Job summary

Great American Insurance Group is seeking an experienced IT Governance, Risk and Compliance professional for a hybrid role. You will partner with IT leadership, application and infrastructure teams, and internal audit to assess technology risk, improve governance processes, and support SOX, access governance, and vulnerability management programs.

The role emphasizes automation, AI-enabled process improvement, and clear risk reporting.

Qualifications

• Bachelor’s degree in Information Systems, Cybersecurity, or related field.
• 6+ years of IT governance, risk management, compliance, or audit experience.
• Professional certifications (CGEIT, CISA, CISM, CRISC) preferred.

Responsibilities

• Design, execute, and improve IT governance, risk, and compliance across P&C IT.
• Collaborate with IT leadership, application/infrastructure teams, and internal audit to assess risk and communicate issues.

Skills

IT governance

Risk management

Compliance

Audit

Communication

Stakeholder engagement

Education

Bachelor’s degree in Information Systems or Cybersecurity

Tools

ServiceNow

SailPoint

Job description

Great American Insurance Group is seeking an experienced IT Governance, Risk and Compliance professional for a hybrid role. You will partner with IT leadership, application and infrastructure teams, and internal audit to assess technology risk, improve governance processes, and support SOX, access governance, and vulnerability management programs.

The role emphasizes automation, AI-enabled process improvement, and clear risk reporting.