Sr IT Gov Admin

First PREMIER Bank and PREMIER Bankcard; Sioux Falls (SD); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical benefits

Dental and vision coverage

Paid Time Off

401(k) match

Wellness program

Volunteer hours

Job summary

First PREMIER Bank and PREMIER Bankcard in Sioux Falls, SD is seeking a Senior IT Governance Administrator. You will develop and implement IT governance policies, manage IT risk assessments, and align IT with business objectives to support strategic goals.

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

Qualifications

• 5+ years of experience in IT governance, audit management, or related role.
• Strong knowledge of PCI and ISO/IEC 27001.
• Experience with control testing methodologies and risk assessment.
• Proficient in documenting controls and reporting to stakeholders.

Responsibilities

• Develop and implement IT governance policies for compliance.
• Identify IT risks and develop mitigation strategies.
• Ensure IT aligns with business objectives.
• Monitor governance practices and report to senior management.
• Lead PCI Compliance Program and annual assessments.
• Manage the GRC system and maintain documentation.
• Collaborate with IT and business units to embed risk management.

Skills

IT Governance

Audit Management

PCI Compliance

ISO 27001

GRC Tools

Risk Assessment

Tools

GRC Software

Policy Management

Risk Reporting

Job description

At First PREMIER Bank and PREMIER Bankcard, we’ve created a culture that emphasizes personal success, respect, health, and wellness, fun and giving back. This is an environment where you will be rewarded, valued, and celebrated for your hard work.We offer a robust and expanded package of health benefits, incentives, paid time off and growth and career advancement opportunities. We celebrate our employees and show our appreciation with private concerts, outdoor bashes, cash and car giveaways and more! See some of our epic celebrations and employee recognitions.Considered one of the nation’s strongest financial organizations, we’ve achieved our success by embodying the views and values of The PREMIER Way. From our CEOs to the newest hires, we all follow these shared views and values to guide us on how to treat our customers, co-workers and communities. The PREMIER Way also serves as a roadmap on how to be successful inside and outside of the workplace. We believe in investing in our employees, their families and our communities.Job Description:Location: Sioux Falls, SDShift: Monday – Friday 8:00 AM to 5:00 PMCompany: PREMIER BankcardAbout the RoleThe Sr IT Governance Administrator is responsible for ensuring the effective management and oversight of IT processes and controls. This includes IT audit management, control testing and reporting, management of IT standards and policies, and conducting comprehensive risk assessments.Job Duties and ResponsibilitiesEssential duties and responsibilities include the following. Other duties may be assigned.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 ProgramManage annual PCI assessmentEvaluate 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 and QualificationsProficiency 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.Competitive Benefits PackageFull medical benefits when working 20+ hours per weekTraditional and High Deductible health plan options availableFREE dental and vision coverageGenerous Paid Time Off plans401(k) – dollar-for-dollar match up to 5% of total compensationSpecial discounts and offers for events at the Denny Sanford PREMIER CenterPREMIER Wellness ProgramPaid Community Volunteer Hours – PREMIER averages 30,000 hours per yearFun Employee PartiesOur CultureWe have an emphasis on personal success, respect, health, wellness, fun and giving backEmployees are rewarded, valued, and celebrated for hard work.Career advancement opportunities is a way PREMIER leaders show they care.Appreciation is shown through concerts, outdoor bashes, cash, car giveaways and more.