Manager, IT Governance (Findings Management)

The Options Clearing Corporation-posted about 2 months ago

Full-time • Manager

Hybrid • Dallas, TX

1,001-5,000 employees

Securities, Commodity Contracts, and Other Financial Investments and Related Activities

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This role will be responsible for leading the IT findings management process, including the development, implementation, and oversight of remediation programs within IT. The position ensures the overall effectiveness and adherence to the governance framework and leads a team responsible for evaluating IT's internal control environment.

Lead and manage the IT findings management process, including tracking, remediation, and reporting
Manage a team responsible for reviewing control data and identifying improvements in the IT delivery process and controls
Develop and implement remediation strategies for audit findings and regulatory issues
Lead the creation of dashboards and reports demonstrating control adherence and opportunities for improvement
Direct complex projects which may involve multiple systems and cross-functional teams
Develop strategic plans for continuous improvement of IT controls and governance
Oversee the team developing solutions to complex technical challenges
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
Other job-related duties as assigned

Strong analytical and data reporting skills
Demonstrated leadership ability and experience managing teams
Proven ability to drive execution and deliver results
Experience working across multiple levels of management
Ability to multi-task and handle multiple complex projects at a time
Able to succeed in fast-paced environment with frequent changes
Comfortable communicating with both technical and non-technical audiences
Takes the initiative to research, learn and deliver; anticipates the play
Humble, collaborative, and focused on making sure the entire team succeeds
Excellent oral and written communication skills
Working knowledge and experience of IT control frameworks and industry standards such as COBIT, NIST Cybersecurity Framework (CSF), or similar industry-accepted standards and the principles embedded within them
Excel
PowerPoint
Jira
Dashboard reporting tools (e.g. Tableau)
Experience with Security and DevOps tools
Integrated GRC management solutions such as Archer
BS degree in Computer Science, similar technical field, or equivalent practical experience
7+ years of work experience
3+ years management experience
Work experience in the capital markets industry

A highly collaborative and supportive environment developed to encourage work-life balance and employee wellness.
A hybrid work environment, up to 2 days per week of remote work
Tuition Reimbursement to support your continued education
Student Loan Repayment Assistance
Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely
Generous PTO and Parental leave
401k Employer Match
Competitive health benefits including medical, dental and vision

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Manager, IT Governance (Findings Management)

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