Governance, Risk and Compliance Engineer
Kaseware
IT Governance Manager
SouthState Bank
full-time
Posted on:
Location Type: Hybrid
Location: McKinney • Florida, Texas • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Lead design, implementation, and oversight of the bank’s IT governance framework to ensure alignment with business strategy, regulatory expectations, and risk appetite.
- Provide governance and oversight of IT policies, risk management, regulatory compliance, and IT performance.
- Define and oversee IT policies, standards, and procedures covering IT operations, access management, change management, vendor management, disaster recovery and business continuity.
- Support IT Steering Committees and ensure transparency in IT decision-making and project prioritization.
- Implement governance metrics and reporting through KPIs and KRIs for IT risk and control effectiveness.
- Monitor emerging trends in IT governance, regulatory changes, and technology advancements and update frameworks and policies accordingly.
- Foster a culture of governance and risk awareness through training, workshops, and communication with IT teams and business units.
- Prepare and present reports on IT governance metrics, risk profiles, and compliance status to executive leadership and board committees.
- Interact directly with senior IT leaders, Enterprise Risk Management, internal and external auditors, and regulators.
Requirements
- Bachelor’s in Information Technology, Computer Science, Risk Management, or related field or equivalent work experience.
- 5+ years of IT governance, IT risk, or IT Internal audit experience in banking or financial services.
- At least 3 years in IT field (preferred).
- Experience in implementing IT governance and risk frameworks in a regulated banking environment.
- Working knowledge of FFIEC IT Handbooks, NIST, OCC Heightened Standards, SOX ITGC requirements, GLBA Safeguards Rule, and related regulatory frameworks.
- Project management experience strongly recommended.
- Preferred certification: CISA, CRISC, or other related.
- Strong computer skills (Microsoft Word, Excel, and PowerPoint).
- Strong risk management, analytical, and problem-solving skills.
- Excellent stakeholder management, with the ability to engage with auditors and regulators.
- Must be able to stand and/or sit for extended periods of time and effectively access and interpret information on computer screens, documents, and reports.
- Travel may be required to come to meetings as needed.
Benefits
- This is a hybrid position based out of our McKinney, TX or Winter Haven, FL office.
- Telecommuting roles must have a secure home office environment and a reliable private internet connection; Cable or fiber connections are preferred.
- New employee orientation
- Required annual compliance training
- On-going risk training, & cross department training
- Individual contributions are recognized, potential is cultivated and team members are inspired to achieve their greater purpose.
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT governanceIT risk managementIT internal auditIT policiesrisk frameworksgovernance metricsKPIKRIproject managementregulatory compliance
Soft skills
analytical skillsproblem-solving skillsstakeholder managementcommunication skillstrainingworkshopstransparencyengagement
Certifications
CISACRISC
