Geode Capital Management
Senior Manager, Technology Governance
Geode Capital Management, Boston, Massachusetts, us, 02298
Geode is seeking a
Senior Manager (Principal), Technology Governance
to define and refine IT Governance, Risk, and other relevant policies for our Technology Group. This position will report to the Director of Technology Governance and partner with the technology teams as well as Audit, Risk and Human Resources functions. This individual will engage regularly with the CTO and technology leadership team as well as other members of the Geode leadership team and investment teams across the firm to drive successful outcomes.
This is a hybrid work environment opportunity located in Boston, Massachusetts with a weekly in-office schedule of Tuesdays, Wednesdays and Thursdays and remote work availability on Mondays and Fridays.
Primary Responsibilities:
Develop/implement policies, procedures and standards that are related to Change Management, System Development Life Cycle, Access Controls, and other key IT related areas
Work closely with the Director of Technology Governance for the design and implementation of the central Identity Access Management (IAM) process and systems
Support and work with key stakeholders to bring the technology environment into a central access provisioning process and streamline the approval workflows
Liaise with audit, technology area leaders to identify key areas of improvement, draft audit management response/action plan
Assist the technology team to implement those key action plans to remediate any audit related findings
Identify IT control gaps and create/implement key controls for the technology organization
Provide key project support, including but not limited to support implementation progress, issues and resolve them in a timely manner
Support and lead special technology governance projects as needed
Identify potential need and provide project support including monitoring implementation progress and helping to manage and resolve risks and issues
Manage/Support periodic user access review
Skills You Bring:
Minimum of 8 years of work experience in governance, audit, compliance, risk, and/or security
Bachelor’s or Master’s degree in computer science or related field; CISA, CISM or similar certification required
High-level knowledge of IT risk across applications, infrastructure and data
Expansive knowledge of technology controls in various IT environments
Experience implementing review and approval processes within a Secure Software Development Lifecycle (SSDLC), including use of modern fully integrated and automated processes within the CI/CD pipeline
Ability to effectively communicate and obtain buy-in at all levels of the organization and with internal stakeholders across the business
Working familiarity with Agile product management methodologies such as Scrum/Kanban
High attention to detail and quality, while balancing both practicality and value-creation
Excellent verbal and written communication skills
Strong understanding of Legal, Risk, Compliance, and Cybersecurity concerns
Previous experience of working with Internal Audit on drafting management response and close audit findings
Strong relationship building, organization, and critical thinking skills
Attention to details and ability to multi-task
Geode is proud to be an equal opportunity employer and support a diversified work environment. Learn more about Geode at
www.geodecapital.com/careers .
#J-18808-Ljbffr
Senior Manager (Principal), Technology Governance
to define and refine IT Governance, Risk, and other relevant policies for our Technology Group. This position will report to the Director of Technology Governance and partner with the technology teams as well as Audit, Risk and Human Resources functions. This individual will engage regularly with the CTO and technology leadership team as well as other members of the Geode leadership team and investment teams across the firm to drive successful outcomes.
This is a hybrid work environment opportunity located in Boston, Massachusetts with a weekly in-office schedule of Tuesdays, Wednesdays and Thursdays and remote work availability on Mondays and Fridays.
Primary Responsibilities:
Develop/implement policies, procedures and standards that are related to Change Management, System Development Life Cycle, Access Controls, and other key IT related areas
Work closely with the Director of Technology Governance for the design and implementation of the central Identity Access Management (IAM) process and systems
Support and work with key stakeholders to bring the technology environment into a central access provisioning process and streamline the approval workflows
Liaise with audit, technology area leaders to identify key areas of improvement, draft audit management response/action plan
Assist the technology team to implement those key action plans to remediate any audit related findings
Identify IT control gaps and create/implement key controls for the technology organization
Provide key project support, including but not limited to support implementation progress, issues and resolve them in a timely manner
Support and lead special technology governance projects as needed
Identify potential need and provide project support including monitoring implementation progress and helping to manage and resolve risks and issues
Manage/Support periodic user access review
Skills You Bring:
Minimum of 8 years of work experience in governance, audit, compliance, risk, and/or security
Bachelor’s or Master’s degree in computer science or related field; CISA, CISM or similar certification required
High-level knowledge of IT risk across applications, infrastructure and data
Expansive knowledge of technology controls in various IT environments
Experience implementing review and approval processes within a Secure Software Development Lifecycle (SSDLC), including use of modern fully integrated and automated processes within the CI/CD pipeline
Ability to effectively communicate and obtain buy-in at all levels of the organization and with internal stakeholders across the business
Working familiarity with Agile product management methodologies such as Scrum/Kanban
High attention to detail and quality, while balancing both practicality and value-creation
Excellent verbal and written communication skills
Strong understanding of Legal, Risk, Compliance, and Cybersecurity concerns
Previous experience of working with Internal Audit on drafting management response and close audit findings
Strong relationship building, organization, and critical thinking skills
Attention to details and ability to multi-task
Geode is proud to be an equal opportunity employer and support a diversified work environment. Learn more about Geode at
www.geodecapital.com/careers .
#J-18808-Ljbffr