Senior Governance Specialist
Core
Design, execute, and improve IT governance, risk, and compliance processes for a Property & Casualty insurance IT organization.
Role type
Senior IT Governance, Risk, and Compliance (GRC) Specialist
Builds
Technology risk assessments, compliance controls, risk dashboards, and automated governance workflows
Domain
Insurance / IT Governance & Risk Management
Deliverable
dashboards & analysis
Required skills
IT governance frameworks, regulatory compliance, GRC tools (ServiceNow, SailPoint), risk assessment, audit coordination, process automation, stakeholder consultation
Preferred skills
CGEIT, CISA, CISM, or CRISC certification
Technologies
ServiceNow, SailPoint
Responsibilities
Support IT governance, risk, and compliance processes; partner with leadership and audit teams to assess technology risk; ensure compliance readiness for SOX and internal controls; leverage AI and analytics to modernize governance; develop risk reporting and metrics; facilitate IT audits and track remediation; maintain governance documentation; provide training and guidance on compliance requirements.
Seniority
Senior, hands-on IC