Technology Governance Program Manager
Company: Fisher Investments
Location: Apollo Beach
Posted on: May 9, 2022
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Job Description:
The Opportunity: We are looking for a Technology Governance
Program Manager to assess the Technology Governance, Risk and
Compliance (GRC) department needs across the organization, managing
resources to re-engineer processes and events affecting the
efficient running of the Technology organization. You will report
to the Associate Vice President - Technology Governance. This will
include independent action to develop a program that can scale and
take on unique aspects of departmental support. The Technology
Governance Program Manager executes projects according to
deadlines. This includes coordinating the efforts of team members
and sometimes third-party contractors or consultants to achieve a
scalable operation to support department activities. The Program
Manager will also establish the program goals and oversee quality
control throughout the program life cycle. The Day-to-Day: Manage
their portion of Technology GRC's overarching program and budget to
ensure the elements are completely meeting goals/requirements by
assessing risks/prioritizations through deployment Assess
requirements to achieve program components and sub-components,
which may include implementation of solution, staffing of the
solution, identifying restraints, timelines Manage changes in
program scope, identify potential crises, and create contingency
plans Assist the other Technology Governance Program Manager by
developing Control Documents (e.g., Policies, Standard Operating
Procedures, and Work Instructions) based on Audit consultation with
the Technology Vendor Program Manager and the Enterprise Risk
Program Manager Experience with scoping, planning and performing
Technology IT Audits (e.g., Third-party Vendor) and assessments in
a major enterprise company (e.g., IT Systems Auditing Department or
one of the Big 4 Accounting Firms) Experience with how to develop
audit assessment reports with applicable risk-related
observations/findings with the applicable recommendations Ensuring
the proper root cause analysis, CAPAs, and effectiveness checks are
monitored to a satisfactory conclusion Be an expert to assist the
Risk and Vendor Management teams regarding vendor operational
controls (e.g., Technology Availability and Data Processing
Integrity) Develop existing control documents by meeting with team
members to ensure that each process has an applicable documentation
for training Coordinate with all departments related to the program
which may include Technology, Enterprise Risk, Information Security
and Data Protection Office Develop best practices and tools for
program execution and management Your Qualifications: 10+ years of
experience in Technology auditing, risk management, regulatory
engagement and GRC experience 10+ years of experience performing
gap assessment IT audits, recommending solutions, developing and
establishing them Bachelor's degree in Accounting, Information
Technology, Engineering, Finance or related field Understanding of
industry security, risk/compliance framework on regulations (e.g.,
SEC, FINRA), standards (ISO 9001, 27001, PCI, NIST, COBIT, SOX,
SSAE 18, GLBA, COSO) and laws (e.g., GDPR) Working knowledge of
SSAE 18 standard and understanding SOC 1 Type 1 and Type 2
attestations Experience understanding the successful requirements
of IT audits Project management and budgeting experience React to
program adjustments and alterations promptly Knowledgeable with IT
components (e.g. Software Development Life Cycle (SDLC), Change
Management, Security) Why Fisher Investments: At Fisher
Investments, we work for a bigger purpose: bettering the investment
universe. From unmatched service to unique perspectives on
investing, it's the people that make the Fisher purpose possible.
And we invest in them by offering exceptional benefits like: 100%
paid medical, dental and vision premiums for you and your
qualifying dependents A 50% 401(k) match, up to the IRS maximum 20
days of PTO*, plus 9 paid holidays 8 weeks paid Primary Caregiver
Parental Leave Back-up Child Care Program available, offering up to
10 days annually A cumulative learning and development framework
customized for every employee An award-winning work environment -
we're Great Place to Work Certified, and Top Workplace winners from
The Oregonian We take great pride in our inclusive culture. We
value the different perspectives and unique skills you bring to the
team - it makes us all better. Success at Fisher Investments is
motivated by results, a collaborative mindset and a commitment to
accomplishing great things - so if you are ready to do that, we are
ready for you! Apply today to be a part of a team environment where
you make a difference in the lives of people by bettering the
investment universe. *California employees accrue up to 17 days of
PTO and 3 days of sick time per year. FISHER INVESTMENTS IS AN
EQUAL OPPORTUNITY EMPLOYER
Keywords: Fisher Investments, Tampa , Technology Governance Program Manager, Executive , Apollo Beach, Florida
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