Sr IT Gov Admin

About PREMIER

• At First PREMIER Bank and PREMIER Bankcard, we’ve created a culture that emphasizes personal success, respect, health, and wellness, fun and giving back.
• See some of our epic celebrations and employee recognitions.
• Considered one of the nation’s strongest financial organizations, we’ve achieved our success by embodying the views and values of The PREMIER Way.
• From our CEOs to the newest hires, we all follow these shared views and values to guide us on how to treat our customers, co-workers and communities.
• The PREMIER Way also serves as a roadmap on how to be successful inside and outside of the workplace.
• We believe in investing in our employees, their families and our communities.

Responsibilities

• This includes IT audit management, control testing and reporting, management of IT standards and policies, and conducting comprehensive risk assessments.
• Essential duties and responsibilities include the following.
• Other duties may be assigned.
• Develop and implement IT governance policies that ensure compliance with industry standards and regulations.
• Identify and assess IT risks and develop strategies to mitigate these risks.
• Ensure that the organization adheres to relevant laws, regulations, and industry standards related to IT.
• Align IT strategy with business objectives to support the organization's goals.
• IT governance practices and report on their effectiveness to senior management and stakeholders.
• PCI Compliance Program Manage annual PCI assessment Evaluate and improve IT governance frameworks and processes continuously.
• Manage the company's GRC system to ensure it supports effective risk management and compliance activities.
• Collaborate with IT and business units to integrate risk management practices into daily operations.
• Maintain and update GRC system documentation and procedures.

Requirements

• Proficiency in GRC software and tools.
• Ability to analyze complex information and identify key issues.
• High level of accuracy in documentation and reporting.
• Strong written and verbal communication abilities.
• Proactive approach to identifying and resolving issues.
• Ability to manage projects from inception to completion.
• Ability to collaborate effectively with colleagues at all levels.
• Minimum of 5 years of experience in IT governance, audit management, or a related role required.
• Strong knowledge of IT control frameworks such as PCI and ISO/IEC 27001.
• 1-2 years of experience with control testing methodologies and risk assessment techniques preferred.

Benefits

• This is an environment where you will be rewarded, valued, and celebrated for your hard work.
• We offer a robust and expanded package of health benefits, incentives, paid time off and growth and career advancement opportunities.
• We celebrate our employees and show our appreciation with private concerts, outdoor bashes, cash and car giveaways and more!
• Competitive Benefits Package Full medical benefits when working 20+ hours per week
• Traditional and High Deductible health plan options available FREE dental and vision coverage
• Generous Paid Time Off plans 401(k) – dollar-for-dollar match up to 5% of total compensation
• Special discounts and offers for events at the Denny Sanford PREMIER Center PREMIER Wellness Program Paid Community Volunteer Hours – PREMIER averages 30,000 hours per year
• Fun Employee Parties Our Culture We have an emphasis on personal success, respect, health, wellness, fun and giving back Employees are rewarded, valued, and celebrated for hard work.
• Career advancement opportunities is a way PREMIER leaders show they care.
• Appreciation is shown through concerts, outdoor bashes, cash, car giveaways and more.

Job Description

Location: Sioux Falls, SD Shift: Monday – Friday 8:00 AM to 5:00 PM Company: PREMIER Bankcard About the Role The Sr IT Governance Administrator is responsible for ensuring the effective management and oversight of IT processes and controls.