Associate, IT Governance Specialist
Core
Coordinate and execute Third Party and Intragroup Party Management (TIPM) activities to ensure compliance with governance requirements, risk control standards, and regulatory expectations for IT Infrastructure services.
Role type
Associate, IT Governance Specialist (Third-Party Risk Management)
Builds
Secure service delivery, operational resilience, and regulatory compliance for IT Infrastructure services
Domain
Banking / IT Governance / Third-Party Risk Management
Deliverable
dashboards & analysis
Required skills
TIPM frameworks, IT governance, vendor management, operational risk, regulatory compliance, stakeholder coordination, audit readiness, risk assessment, control monitoring, contract lifecycle management
Preferred skills
Regulated banking environment experience, CTPRP certification
Technologies
None stated
Responsibilities
Execute governance activities across the full lifecycle including pre-contracting due diligence and exit readiness; Plan and execute TIPM control requirements including third-party cybersecurity and business continuity evaluations; Organize and facilitate regular Service Review Meetings (SRM) and Strategic Service Reviews (SSR); Coordinate assurance report reviews and follow through on issue remediation; Maintain TIPM registers, reporting, and audit evidence; Define and implement processes to ensure compliance with TIPM policy and regulatory expectations (FFIEC, NYDFS, DORA)
Seniority
Associate, entry-level specialist
