Technology Governance Associate
Core
Support the development, implementation, and ongoing operation of technology governance, risk, and compliance activities, primarily focusing on IT General Controls.
Role type
Associate, Technology Governance & Risk
Builds
Control frameworks, process documentation, compliance reports, and governance workflows
Domain
Insurance / Risk Management / IT Governance
Deliverable
dashboards & analysis
Required skills
SOX 404, PCAOB AS 2201, ITGC, NYDFS 23 NYCRR 500, SOC 2, COSO 2013, ISO 31000, COBIT, Three Lines Model, process analysis, control documentation, gap identification, remediation tracking, evidence management, compliance reporting, workflow configuration, data consistency
Preferred skills
cybersecurity, privacy, resilience, third-party technology risk, data governance, emerging technology governance, automation, SharePoint, AuditBoard (Optro)
