AVP, Technology Governance & Control Specialist - SMBC
Core
Drive technology governance, control oversight, and regulatory readiness across IAM, ITSM, SDLC, and technology operations domains to strengthen the bank's control environment and operational resilience.
Role type
Senior IC technology governance and control specialist
Builds
Governance frameworks, control policies, management reports, and dashboards for technology management domains
Domain
Banking / Financial Services / Technology Governance & Risk
Deliverable
dashboards & analysis
Required skills
Technology Governance, Identity & Access Management (IAM), Privileged Access Management (PAM), Non-Human Identity (NHI) Governance, IT Service Management (ITSM), System Development Life Cycle (SDLC), Risk Management, Regulatory Compliance, Process Improvement, Data Analytics
Preferred skills
Banking/Financial Services experience, COBIT, ITIL, NIST, ISO 27001, Identity Governance & Administration (IGA), Workflow Automation
Technologies
IAM, IGA, PAM, ITSM, SDLC, NHI
Responsibilities
Monitor control effectiveness and identify improvement opportunities; Support implementation and maintenance of governance frameworks, standards, policies, and procedures; Coordinate responses to internal/external audit and regulatory examinations; Develop and maintain governance dashboards, management reports, KPIs, and KRIs; Lead governance-related improvement initiatives to increase process maturity and efficiency; Partner with technology teams and regional stakeholders to drive governance adoption.