Application Governance Leader
Core
Lead application governance, risk assessment, and compliance for the site's application portfolio, ensuring adherence to controls and regulatory requirements.
Role type
Application Governance Leader (IT GRC)
Builds
Application stewardship processes, compliance scorecards, and risk-response plans for digital assets.
Domain
IT Governance, Risk, and Compliance (GRC)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk assessment, compliance gap analysis, change management, application portfolio management, audit coordination, policy implementation, stakeholder influence, technical communication, trend identification, plan development
Preferred skills
ISACA CRISC/CGEIT/CISA/CISSP certification, prior GRC role experience, IT governance process expertise
Technologies
MPRS, iRisk, RAMP, CSV
Responsibilities
Conduct ongoing risk assessments and develop risk-response plans for high-risk areas; ensure all applications are registered with appropriate Business Impact Assessments; evaluate effectiveness of IT controls and identify compliance gaps; lead initiatives to enhance compliance across the organization; partner with auditors on audits and remediation efforts; build capabilities of Core Systems team of Key Users and Application Owners; manage Compliance Applications Management Toolkit including OT software licenses and access management.
Seniority
Mid-level, hands-on IC