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Director Technology Governance - Boston, United States - Broadgate
Description
Primary Responsibilities:
• Administer, implement, and oversee the IT Governance, including relevant Policies, Procedures, Standards, and Controls within areas such as Asset, Inventory, Problem, Service, Incident, Issues, and Change Management as appropriate.
• Foster a high-level approach to assess technology architecture and engineering efforts from a control perspective.
• Provide oversight and leadership on risk and controls aimed at validating the controls by which applications and other technology solutions are designed, developed, and deployed.
• Translate audit technology control requirements to internal business partners and drive alignment on governance requirements with key partners.
• Develop and advance the company's IT Governance best practices and procedures.
• Help optimize IT controls and processes, while also understanding the practical obstacles of implementing those principles in a complex technological ecosystem.
• Develop a scalable and repeatable approach to implement controls, monitor those controls, and facilitate internal and external audits across various technology functions.
• Proactively identify gaps or conflicts in existing processes and drive remediation of control deficiencies identified during the audit process.
• Collaborate on and facilitate the annual Cybersecurity assessment.
• Develop and implement a Technology Lifecycle Management (TLM) Program to manage and help prioritize technology debt through proper maintenance of the technology stack.
• Manage the Business Continuity/Disaster Recovery plans for the company.
• Partner with the CTO and senior leadership team in defining the company's technology strategy and implementing a multi-year IT transformation effort.
Experience
• Minimum of 10 years of work experience in governance, audit, compliance, risk, and/or security.
• High-level knowledge of IT risks 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 using modern fully integrated and automated processes within the CI/CD pipeline.
• Ability to effectively communicate and obtain buy-in at all levels of the organization and with internal stakeholders across the business.
• Working familiarity with Agile product management methodologies such as Scrum/Kanban.
• High attention to detail and quality, while balancing both practicality and value-creation.
• Excellent verbal and written communication skills.
• Strong understanding of Legal, Risk, Compliance, and Cybersecurity concerns.
• Bachelor's or Master's degree in computer science or a related field; CISA, CISM, or similar certification required.
