The Judge Group · 1 month ago
Information Technology Governance Consultant
Chicago, IL
Full-time
Hybrid
Senior Level, Lead/Staff
$175K/yr - $195K/yr
10+ years expThe Judge Group is seeking an experienced IT Governance & Controls Program Manager to design, implement, and oversee enterprise-level governance programs. This role involves ensuring the effectiveness of IT controls, enhancing processes, managing risks, and supporting leadership with data-driven insights.
E-LearningInformation TechnologyProfessional Services
Responsibilities
Analyze control data to identify trends, assess control effectiveness, and drive continuous improvement across IT delivery processes and frameworks
Build advanced dashboards and analytical reports that illustrate control adherence and uncover strategic optimization opportunities
Develop key performance indicators (KPIs), key risk indicators (KRIs), and other metrics to support leadership decision-making
Create consistent communication templates and executive-ready presentation materials to simplify complex technical information
Prepare comprehensive reports for senior leadership, enabling strategic planning and informed business decisions
Serve as a trusted advisor to stakeholders on IT control requirements, best practices, and risk mitigation strategies
Lead projects spanning multiple systems and teams, ensuring alignment with governance frameworks and regulatory expectations
Conduct gap analyses to evaluate control coverage against regulatory or industry standards, and map current processes to those standards
Build and maintain continuous monitoring frameworks to ensure ongoing compliance and control effectiveness
Provide subject matter expertise across IT process domains, control frameworks, and operational governance
Partner with compliance and internal audit to ensure IT controls meet regulatory and audit expectations
Support remediation of identified findings by collaborating with IT stakeholders to implement effective, sustainable solutions
Act as a governance liaison during regulatory examinations and audit engagements
Identify emerging technologies and tools that enhance efficiency, quality, and security across IT systems
Anticipate risks and develop proactive mitigation strategies
Lead special initiatives and IT projects that address evolving organizational priorities
Apply strategic and analytical thinking to solve complex technical challenges and support innovative solution development
Perform additional responsibilities aligned with organizational needs
Qualification
Required
Bachelor's degree in Computer Science, a related technical field, or equivalent practical experience
10+ years of experience in IT, governance, controls, or related fields
Strong analytical skills and experience developing data reports or dashboards
Ability to work effectively across multiple levels of management and within fast‑paced environments
Excellent communication skills, with the ability to translate technical concepts for varied audiences
Demonstrated initiative, curiosity, and a proactive approach to problem‑solving
Collaborative mindset with a focus on team success
Working knowledge of IT control frameworks and industry standards such as ITIL, COBIT, NIST CSF, or similar
Proficiency with Excel, PowerPoint, and dashboard/reporting tools (e.g., Tableau, Jira)
Preferred
Experience with Security or DevOps tooling
Familiarity with integrated GRC platforms (e.g., Archer)
Experience in capital markets or the broader technology industry
Company
The Judge Group
Results through the Power of Experience.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1997-02-14IPO
Leadership Team
Charlton Monsanto
Executive Vice President of Integrated Services and Innovation
Recent News
Seattle TechFlash
2025-09-12
2025-08-05
The Judge Group
2025-05-07
Company data provided by crunchbase