Manager, IT Governance (Findings Management)

Manager, IT Governance (Findings Management) responsible for leading the IT findings management process, developing remediation strategies, and overseeing the team. The position requires strong analytical and data reporting skills, leadership ability, and experience managing teams.

Requirements

• Lead and manage the IT findings management process
• Develop and implement remediation strategies for audit findings and regulatory issues
• Direct complex projects which may involve multiple systems and cross-functional teams
• Develop strategic plans for continuous improvement of IT controls and governance
• Evaluate and recommend technologies and tools that improve the efficiency, quality, and security of OCC's IT systems
• Lead process gap analysis of controls to key regulations, mapping to industry standards and developing continuous compliance monitoring
• Provide expert guidance to stakeholders on identified issues and support for regulatory exams and audit engagements
• Prepare and deliver Executive Reporting and manage key stakeholder relationships
• Credibly challenge and advise on potential and emerging risks
• Coach and develop team members to enhance their technical and professional skills

Benefits

• Hybrid work environment
• Tuition Reimbursement
• Student Loan Repayment Assistance
• Technology Stipend
• Generous PTO and Parental leave
• 401k Employer Match
• Competitive health benefits