Job Description

Location Address:Hybrid - onsite 2-3 times a week Subject to change: 3-4 days onsite may be required based on business needs
Contract Duration: 1 year
Possibility of extension & conversion to FTE
Schedule Hours: 9am-5pm Monday-Friday; standard 37.5 hrs/week (Possible OT)
IT Governance specialist position is to develop, implement, and oversee governance frameworks that mitigate risks associated with Active Directory infrastructure within a highly regulated banking environment. This role ensures the security, compliance, and operational integrity by conducting risk assessments, establishing governance policies, and aligning technical practices with industry regulations and audit standards. Acting as a subject matter expert, the specialist bridges the gap between technical security controls and business risk management, supporting audit readiness and regulatory compliance while enhancing the organization's overall cybersecurity posture.
Candidate Value Proposition:
The successful candidate will play a key role in shaping IT governance within a global banking environment--leading strategic initiatives, driving compliance and risk mitigation, and collaborating with senior stakeholders. This is a unique opportunity to influence enterprise platform services, foster innovation, and grow within a high-impact, hybrid role that values leadership, technical excellence, and continuous improvement
Candidate Requirements/Must Have Skills:
1) 10+years of experience in IT governance, risk management, or information security roles
2) 3+ years of Specific experience with Active Directory administration, security, and risk management
3) 3+ years Demonstrated experience in banking or financial services industry
Nice-To-Have Skills:
-Strong understanding of IT governance frameworks such as COBIT, ITIL, and NIST
-Knowledge of identity governance and administration (IGA) solutions
-Experience with risk assessment methodologies and tools
-Knowledge of cybersecurity frameworks including NIST Cybersecurity Framework and ISO 27001
-Understanding of business continuity and disaster recovery planning as it relates to identity infrastructure
-Comprehensive understanding of banking regulations and examination procedures
-Knowledge of FFIEC guidance on cybersecurity and IT risk management
-Experience with regulatory reporting requirements and audit documentation
-Understanding of operational risk management in banking environments
-Proficiency in Spanish
-Certified Information Systems Auditor (CISA)
-Certified Information Security Manager (CISM)
-Certified Risk and Information Systems Control (CRISC)
-Microsoft Certified: Identity and Access Administrator Associate
-Certified Information Systems Security Professional (CISSP)
Soft Skills Required:

• Analytical and Problem-Solving Skills
• Communication and Stakeholder Management
• Project Management and Organizational Skills
• Strong communication skills

Education: Bachelor's or Mater degree in Systems Engineering, Computer Science, Information Technology

Skills Required