Sr IT Gov Admin

FIRST PREMIER BANK • Sioux Falls, SD

11d • Onsite

About The Position

The Sr IT Governance Administrator is responsible for effective management and oversight of IT processes and controls. The role includes IT audit management, control testing and reporting, management of IT standards and policies, and comprehensive risk assessments. Based in Sioux Falls, South Dakota, at PREMIER Bankcard, the position is scheduled Monday through Friday, 8:00 AM to 5:00 PM.

The administrator develops and implements IT governance policies, assesses and mitigates IT risks, supports compliance with applicable laws and standards, and aligns IT strategy with business objectives. The role also leads the PCI Compliance Program, manages the annual PCI assessment, monitors and improves governance practices and frameworks, and manages and maintains the company’s GRC system, documentation, and procedures. The administrator works with IT and business units to integrate risk management into daily operations.

Requirements

• At least 5 years of experience in IT governance, audit management, or a related role.
• Proficiency in GRC software and tools.
• Strong knowledge of IT control frameworks, including PCI and ISO/IEC 27001.
• Ability to analyze complex information and identify key issues.
• High accuracy in documentation and reporting.
• Strong written and verbal communication abilities.
• Proactive approach to identifying and resolving issues.
• Ability to manage projects from inception to completion.
• Ability to collaborate effectively with colleagues at all levels.

Nice To Haves

• 1–2 years of experience with control testing methodologies and risk assessment techniques.

Responsibilities

• Develop and implement IT governance policies to support compliance with industry standards and regulations.
• Identify and assess IT risks and develop mitigation strategies.
• Ensure the organization adheres to relevant IT laws, regulations, and industry standards.
• Align IT strategy with business objectives.
• Monitor IT governance practices and report on their effectiveness to senior management and stakeholders.
• Lead the PCI Compliance Program.
• Manage the annual PCI assessment.
• Continuously evaluate and improve IT governance frameworks and processes.
• Manage the company’s GRC system to support risk management and compliance activities.
• Collaborate with IT and business units to integrate risk management into daily operations.
• Maintain and update GRC system documentation and procedures.

Benefits

• Full medical benefits for employees working 20 or more hours per week, with traditional and high-deductible plan options.
• Free dental and vision coverage.
• Generous paid time off plans.
• 401(k) with a dollar-for-dollar match up to 5% of total compensation.
• Special discounts and offers for events at the Denny Sanford PREMIER Center.
• PREMIER Wellness Program.
• Paid community volunteer hours.
• Employee parties and celebrations, including concerts, outdoor events, cash and car giveaways.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed