IT Governance & Controls, Associate

Key Responsibilities

IT Governance & Compliance

• Assist in the development, implementation, and maintenance of IT governance frameworks, policies, and procedures.
• Ensure IT processes comply with internal policies, industry standards, and regulatory requirements.
• Support the identification, assessment, and mitigation of IT-related risks.
• Collaborate with teams to identify opportunities to improve IT governance, controls, and risk management strategies.

IT Controls Monitoring & Reporting

• Monitor and evaluate the effectiveness of IT controls and risk mitigation strategies.
• Prepare reports on IT control performance and risk management activities for management review.

Audit & Regulatory Support

• Support internal audits, regulatory assessments, and compliance reviews.
• Compile and prepare documentation for audit submissions and coordinate with stakeholders to ensure accurate and timely updates.
• Assist in enforcing remediation plans based on audit findings or compliance gaps.

Cross-Functional Collaboration

• Work closely with IT, security, and business teams to enhance control processes and governance practices.
• Act as a point of contact for IT control inquiries and compliance-related activities.