Governance Specialist leading IT budget management and optimization projects at Credsystem. Overseeing compliance, risk management, and strategic decision-making with advanced dashboards.
Responsibilities
Lead the planning, control, and management of the IT budget, ensuring accuracy in OPEX and CAPEX forecasts and analyses.
Perform critical cost analyses, propose optimizations, and support prioritization of IT investments.
Ensure adherence to COBIT (governance) and ITIL (service management) frameworks, driving continuous improvement initiatives.
Develop, review, and monitor policies, processes, and performance indicators (KPIs, SLAs, OLAs).
Serve as a technical reference for IT teams and business areas on governance, cost control, and compliance matters.
Produce executive reports and advanced dashboards to support strategic decision-making.
Lead audit processes, internal controls, and IT risk management.
Support the contract and vendor management lifecycle, including negotiations and financial performance analyses.
Requirements
Bachelor’s degree completed in a technology-related field.
Extensive, proven experience in IT Governance in senior/responsible roles.
Demonstrated experience in IT budget management (planning, reviews, analyses, projections).
Advanced knowledge of ITIL and COBIT (certifications highly desirable).
Strong analytical skills and proficiency with tools such as advanced Excel and/or Power BI.
Experience designing and optimizing IT processes.
Extensive experience managing complex technology contracts and financial negotiations.
Prior experience in audits, compliance, and corporate governance.
Knowledge of ITSM platforms (e.g., ServiceNow, Jira Service Management).
Experience in IT risk management.
Benefits
Meal and grocery allowance.
Health insurance (for you and your dependents).
Dental insurance (for you and your dependents).
Two monthly sessions with a psychologist (free of charge).
Nutritionist consultation (covered by Credsystem).
Gympass (for your health and well-being).
Wellness time (weekly massage sessions to help you stay relaxed).
Life insurance.
Variable compensation, based on role and achievement of targets.
Tuition discounts at partner universities.
Partnership with a language school (to develop and improve a second language).
Senior Lead Business Execution Consultant at Wells Fargo driving execution and delivery governance efforts. Collaborating with product and technology partners to establish frameworks and standards for effective delivery.
Global Portfolio Strategy Governance Lead managing execution of portfolio strategy across multiple business lines and regions. Maximizing market impact of product lines with governance and functional excellence.
Risk Manager II responsible for oversight and support in risk management initiatives at SouthState. Collaborating with business lines to maintain a robust risk assessment process.
Business Governance Lead providing strategic governance advice and support for corporate objectives in institutional banking. Overseeing governance framework and fostering relationships with key stakeholders.
Senior Manager managing enterprise risk management systems and reports at RBC Bank. Collaborating with risk committees and developing governance frameworks across the first and second line.
Senior Manager of Enterprise Data Governance at Ameriprise Bank overseeing data governance strategies and practices. Collaborating with Technology Organization and driving data management principles in Minneapolis, MN.
Gas Governance Consultant providing technical expertise on Gas Quality, Pipeline Safety Management, and regulatory compliance. Coordinate assessments and ensure adherence to safety standards in the gas utility sector.
Director of Risk Advisory focused on technology risk leading IT Internal Audit projects at CrossCountry Consulting. Creating system narratives, assessing IT controls, and managing project teams for compliance and risk evaluations.
Managing Director in Risk Advisory overseeing IT Internal Audit Advisory services. Partnering with clients to solve challenges and deliver value through collaborative solutions.
Capital and Liquidity Risk Manager at Old Mutual managing banking risk frameworks and ensuring compliance with regulatory standards and strategic objectives. Collaborating with stakeholders and promoting effective risk culture.