Sr IT Gov Admin

PREMIER Bankcard•Sioux Falls, SD

About The Position

The Sr IT Governance Administrator is responsible for effective management and oversight of IT processes and controls. The role covers IT audit management, control testing and reporting, IT standards and policies, and comprehensive risk assessments. It develops and implements governance policies, assesses and mitigates IT risks, supports compliance with applicable laws and industry standards, and aligns IT strategy with business objectives. The administrator monitors governance practices and reports on their effectiveness, leads the PCI Compliance Program and annual PCI assessment, and continually evaluates IT governance frameworks and processes. The position also manages the company's GRC system and documentation, and collaborates with IT and business units to integrate risk management into daily operations. This position is with PREMIER Bankcard in Sioux Falls, South Dakota. The stated schedule is Monday through Friday, 8:00 AM to 5:00 PM.

Requirements

At least 5 years of experience in IT governance, audit management, or a related role.
Strong knowledge of IT control frameworks such as PCI and ISO/IEC 27001.
Proficiency in GRC software and tools.
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 that ensure compliance with industry standards and regulations.
Identify and assess IT risks and develop strategies to mitigate them.
Ensure the organization adheres to relevant IT laws, regulations, and industry standards.
Align IT strategy with business objectives to support organizational goals.
Monitor IT governance practices and report on their effectiveness to senior management and stakeholders.
Lead the PCI Compliance Program.
Manage the annual PCI assessment.
Evaluate and continuously 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 practices into daily operations.
Maintain and update GRC system documentation and procedures.

Benefits

Full medical benefits for employees working 20 or more hours per week.
Traditional and high-deductible health 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 appreciation events, including concerts, outdoor events, and cash and car giveaways.
Career advancement opportunities.