Director of Technology Governance
Full-time
Hybrid schedule -3 days per week onsite
Boston MA
The Alexander Technology Group is searching for a Director of Technology Governance for our investment management client to define and refine IT Governance, risk, and other relevant policies for our Technology Group. Please review the job details below and if you meet the requirements, please send an updated resume to Chris McMillan at cmcmillan@alexandertg.com .
The Role:
- This candidate will be responsible for the administration, implementation, and oversight of the IT Governance including relevant Policies, Procedures, Standards and Controls.
- Provide oversight and leadership on risk and controls for validating the controls of applications and technology solutions.
- Translate audit technology control requirements to internal business partners.
- Develop and advance IT Governance best practices and procedures.
- Help optimizing IT controls and processes.
- Develop a scalable and repeatable plan to implement controls, monitor those controls, and facilitate internal/external audits across different technology functions
- Identify gaps or conflicts in processes and create remediation of control deficiencies identified during the audit process
- Collaborate and facilitate the annual Cybersecurity assessment
- Develop and implement a Technology Lifecycle Management (TLM) Program.
- Manage the Business Continuity /Disaster Recovery plans.
Experience
- 10+ years experience in governance, audit, compliance, risk, and / or security
- High-level expertise of IT risks across applications, infrastructure and data
- Expert level knowledge of technology controls in various IT environments
- Previously implemented review/approval processes in a Secure Software Development Lifecycle (SSDLC)
- Experience with Agile product management methodologies such as Scrum/Kanban
- Strong understanding of Legal, Risk, Compliance, and Cybersecurity concerns
- Bachelor’s or Master’s degree in computer science or related field; CISA, CISM or similar certification required.
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