IT Governance Manager

Key Responsibilities:
Develop, implement, and maintain IT governance frameworks, policies, and procedures that ensure compliance with regulatory requirements and industry best practices.
Identify, assess, and manage IT risks across the bank's technology landscape, ensuring alignment with the overall risk management framework.
Work closely with internal stakeholders to ensure IT governance and risk management processes are integrated into the bank’s operations and strategic planning.
Lead efforts to prepare for and respond to IT audits and regulatory examinations, providing documentation, explanations, and remediation plans as necessary.
Collaborate with auditors and regulators to address findings and ensure ongoing compliance with regulatory standards.
Monitor and report on the status of IT risk management activities, providing regular updates to senior management and the board of directors.
Facilitate training and awareness programs to promote a culture of IT governance and risk management across the organization.
Stay abreast of industry trends, regulatory changes, and emerging risks to proactively adjust governance and risk management strategies.
Qualifications:
Bachelor’s degree in Information Technology, Computer Science, Business Administration, or a related field. Master’s degree preferred.
Minimum of 7-10 years of experience in IT governance, risk management, or a related field within the financial services industry.
Demonstrated experience dealing with auditors and regulators, with a deep understanding of regulatory requirements impacting the banking sector.
Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL) and risk management methodologies.
Proven experience in front-line risk management, with the ability to identify, assess, and mitigate risks in a fast-paced environment.
Excellent communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
Strong analytical and problem-solving abilities, with attention to detail and a proactive approach to identifying and addressing issues.
Relevant certifications such as CISA, CRISC, or CGEIT are highly desirable