Broadgate are excited to be partnering with an Asset Manager in Boston to search for a Sr Manager Technology Governance
Primary Responsibilities:
• Develop/implement policies, procedures and standards that are related to Change Management, System Development Life Cycle, Access Controls, and other key IT related areas
• Work closely with the Director of Technology Governance for the design and implementation of the central Identity Access Management (IAM) process and systems
• Support and work with key stakeholders to bring the technology environment into a central access provisioning process and streamline the approval workflows
• Liaise with audit, technology area leaders to identify key areas of improvement, draft audit management response/action plan
• Assist the technology team to implement those key action plans to remediate any audit related findings
• Identity IT control gaps and create/implement key controls for the technology organization
• Provide key project support, include but not limited to support implementation progress, issues and resolve them in a timely manner
• Support and lead special technology governance projects as needed
• Identify potential need and provide project support including monitoring implementation progress and helping to manage and resolve risks and issues
• Manage/Support periodic user access review S
Skills You Bring:
• Minimum of 8 years of work experience in governance, audit, compliance, risk, and / or security
• Bachelor’s or Master’s degree in computer science or related field; CISA, CISM or similar certification required
• High-level knowledge of IT risk across applications, infrastructure and data
• Expansive knowledge of technology controls in various IT environments
• Experience implementing review and approval processes within a Secure Software Development Lifecycle (SSDLC), including use of modern fully integrated and automated processes within the CI/CD pipeline
