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The Options Clearing Corporation (OCC) · 22 hours ago

Manager, IT Governance (Findings Management)

Chicago, IL

Full-time

Hybrid

Mid, Senior Level

$127K/yr - $171K/yr

7+ years exp

The Options Clearing Corporation (OCC) is the world's largest equity derivatives clearing organization dedicated to promoting stability and market integrity. This role is responsible for leading the IT findings management process and overseeing remediation programs within IT, ensuring adherence to governance frameworks while managing a team that evaluates IT's internal control environment.

FinanceFinancial ServicesProperty Management

No H1B

Responsibilities

Lead and manage the IT findings management process, including tracking, remediation, and reporting

Manage a team responsible for reviewing control data and identifying improvements in the IT delivery process and controls

Develop and implement remediation strategies for audit findings and regulatory issues

Lead the creation of dashboards and reports demonstrating control adherence and opportunities for improvement

Direct complex projects which may involve multiple systems and cross-functional teams

Develop strategic plans for continuous improvement of IT controls and governance

Oversee the team developing solutions to complex technical challenges

Evaluate and recommend technologies and tools that improve the efficiency, quality, and security of OCC's IT systems

Lead process gap analysis of controls to key regulations, mapping to industry standards and developing continuous compliance monitoring

Provide expert guidance to stakeholders on identified issues and support for regulatory exams and audit engagements

Prepare and deliver Executive Reporting and manage key stakeholder relationships

Credibly challenge and advise on potential and emerging risks

Coach and develop team members to enhance their technical and professional skills

Other job-related duties as assigned

Direct management of 3-5 IT Governance professionals

Responsible for hiring, performance management, and professional development of team members

Allocate resources effectively to meet department objectives

Qualification

IT control frameworksData reporting skillsLeadership experienceExcelDashboard reporting toolsJiraSecurityDevOps toolsMulti-taskingCommunication skillsTeam collaboration

Required

Strong analytical and data reporting skills

Demonstrated leadership ability and experience managing teams

Proven ability to drive execution and deliver results

Experience working across multiple levels of management

Ability to multi-task and handle multiple complex projects at a time

Able to succeed in fast-paced environment with frequent changes

Comfortable communicating with both technical and non-technical audiences

Takes the initiative to research, learn and deliver; anticipates the play

Humble, collaborative, and focused on making sure the entire team succeeds

Excellent oral and written communication skills

Working knowledge and experience of IT control frameworks and industry standards such as COBIT, NIST Cybersecurity Framework (CSF), or similar industry-accepted standards and the principles embedded within them

BS degree in Computer Science, similar technical field, or equivalent practical experience

7+ years of work experience

3+ years management experience

Work experience in the capital markets industry