Technology Governance & Controls Strategist

TowneBank; Suffolk (VA); Vor Ort; USD 83.000 - 112.000; Vollzeit

Zusammenfassung

TowneBank seeks a Technology Governance Analyst in Suffolk, VA to develop, maintain, and evaluate the technology control environment. As a first line of defense, you will partner with IT, Information Security, PM, and business analysts to implement policies, standards, procedures, controls, and testing programs that support regulatory compliance and risk management.

You will identify control gaps, drive risk-based remediations, support audits and exams, and help translate regulatory requirements

Qualifikationen

• Bachelor’s degree required in IT, security, risk, or related field.
• 5-7 years of governance, risk, control, or audit experience.
• Ability to lead cross-functional initiatives.
• Strong knowledge of ITGCs and regulatory frameworks.

Aufgaben

• Develop and maintain governance policies, standards, and procedures.
• Collaborate with IT, InfoSec, PM, and business analysts.
• Evaluate and implement risk-based control improvements.
• Support audit readiness and remediation tracking.
• Produce governance metrics and executive summaries.

Kenntnisse

Analytical Thinking

Policy Writing

Process Documentation

Risk Assessment

Audit Readiness

Regulatory Compliance

Attention to Detail

Written Communication

Stakeholder Collaboration

Problem Solving

Organizational Skills

Ausbildung

Bachelor’s degree in IT/IS/Cybersecurity or related field

Tools

ServiceNow IRM/GRC

Governance, Risk & Compliance platforms

Microsoft Office Suite

Jobbeschreibung

TowneBank seeks a Technology Governance Analyst in Suffolk, VA to develop, maintain, and evaluate the technology control environment. As a first line of defense, you will partner with IT, Information Security, PM, and business analysts to implement policies, standards, procedures, controls, and testing programs that support regulatory compliance and risk management.

You will identify control gaps, drive risk-based remediations, support audits and exams, and help translate regulatory requirements