Our client is currently seeking an IT Governance Specialist
This position is hybrid to Downtown Chicago.
Responsibilities:
- Develop, implement, and oversee governance activities within IT, ensuring adherence to the governance framework and evaluating the internal control environment.
- Collaborate with other teams to review control data and identify improvements in IT delivery processes and controls.
- Create dashboards and reports to demonstrate control adherence and identify opportunities for improvement.
- Recommend technologies and tools to improve the efficiency, quality, and security of IT systems.
- Conduct process gap analysis of controls to key regulations, map to industry standards, and develop continuous compliance monitoring.
- Advise stakeholders on identified issues and support regulatory exams and audit engagements.
Qualifications:
- Strong analytical and data reporting skills.
- Effective communication with both technical and non-technical audiences.
- Initiative to research, learn, and deliver; anticipates needs.
- Working knowledge and experience with IT control frameworks and industry standards such as COBIT, NIST Cybersecurity Framework (CSF), or similar.
Technical Skills:
- Proficiency in Excel and PowerPoint.
- Experience with dashboard reporting tools (e.g., Tableau).
- Familiarity with security and DevOps tools.
- Experience with integrated GRC management solutions such as Archer
