Manager

The Manager of Technology Governance, Information Technology will lead the development and execution of a comprehensive IT governance framework. The role ensures that IT policies, processes, and controls are aligned with organizational objectives, regulatory expectations, and industry standards. This position will oversee performance monitoring, maintain a unified control framework, and deliver governance reporting to senior management and operational teams. The Manager will also drive technology compliance initiatives and act as a key advisor on governance matters across the IT function.

Key Responsibilities

Governance and Compliance

• Design, implement, and maintain an IT governance framework aligned with organizational policies, regulatory requirements, and industry standards (e.g., Basel II/III, PCI DSS, NIST, ITIL, COBIT).
• Develop and enforce technology policies, standards, and procedures, ensuring practicality and alignment with risk-based decision-making.
• Maintain a “Unified Control Framework” (UCF) that consolidates IT policies, standards, and applicable regulations.
• Produce governance reports, dashboards, and KPIs to monitor IT control effectiveness, compliance, and risk posture.
• Lead education and communication initiatives to raise awareness of IT standards, policies, and regulatory requirements.
• Support integration of governance principles into IT activities, including architecture review boards, project lifecycle processes, and operational initiatives.
• Collaborate with IT Assurance and Risk teams to embed governance in all IT decisions.
• Assist with regulatory examinations and internal/external audits related to IT governance.

Leadership and Collaboration

• Lead and mentor a team of governance professionals, ensuring delivery of accurate, data-driven insights and recommendations.
• Work collaboratively with IT teams to implement governance in efficient, pragmatic ways.
• Act as a trusted advisor to senior management, providing guidance on governance, compliance, and risk matters.
• Support leadership in interactions with regulators, auditors, and industry stakeholders.

Qualifications

Education & Certifications

• Bachelor’s degree in IT, Computer Science, Risk Management, or a related field (Master’s preferred).
• Relevant certifications such as COBIT, ITIL, GRC, or PMP are highly desirable.

Experience

• 10+ years in technology roles, with at least 5 years in IT governance.
• Experience implementing governance frameworks in complex, regulated environments.
• Proven ability to influence organizational culture and drive change.
• Experience managing regulatory audits and interfacing with external auditors/regulators.

Skills & Competencies

• Strong analytical, problem-solving, and attention-to-detail capabilities.
• Excellent communication and interpersonal skills to influence teams at all levels.
• Deep understanding of regulatory requirements and IT industry standards.
• Leadership and stakeholder management skills, with the ability to drive change across an organization.
• Innovative thinking with the ability to develop creative solutions.
• Strong organizational skills and ability to deliver under tight deadlines.
• Professionalism, flexibility, and empathy in handling complex situations.