Roles and Responsibilities:
Audit & Compliance Leadership:
· Lead architecture governance alignment with audit and regulatory requirements
· Partner with Internal Audit and Risk teams to prepare for, support, and respond to audits
· Proactively identify control gaps, risks, and potential findings, and drive remediation efforts
· Ensure architecture decisions and governance processes are fully documented, traceable, and audit-ready
Governance & Control Framework:
· Define and mature architecture governance frameworks and control mechanisms
· Embed controls into SDLC and architecture processes to ensure compliance at scale
· Establish metrics and reporting to monitor governance effectiveness and audit readiness
· Drive automation of governance and compliance processes where possible
Architecture Governance Execution:
· Ensure compliance with enterprise standards, policies, and regulatory obligations
· Maintain clear linkage between enterprise architecture strategy and execution
· Oversee documentation of architecture principles, decisions, and standards
Stakeholder Engagement:
· Collaborate with architects, engineering teams, and business stakeholders to ensure compliance
· Communicate audit findings, risks, and remediation plans clearly and effectively
Requirement
· Bachelor’s degree in appropriate field of study
· Minimum 10 years of relevant experience using the system delivery life cycle by utilizing agile and waterfall methodologies
· Relevant experience includes architecture governance, project management, scrum mastery, writing requirements, functional specs, wireframing, control testing
· Must have experience working on large scale improvement projects as well as handling day-to-day operational requests
· Ability to successfully manage multiple tasks at any given point, strong relationship building skills & communication skills
Good understanding of architecture concepts and the Software Development Lifecycle (SDLC)
· Experience with governance processes and Control Frameworks.
· Experience in Information Technology with an understanding of applications and data.
· Collaboration skills and the ability to quickly shift focus between multiple tasks/projects
· Good influencing skills and the ability to facilitate effective meetings with business and technology and manage deliverables and takeaways.
· Strong drive to learn, continuously improve processes
Knowledge
· In-depth knowledge of the System Delivery Process and the Architecture Governance Practice
· Proficiency and Microsoft Suite (Word, Excel, PowerPoint, Visio, Project, SharePoint)
· Knowledge of wireframing, JIRA, Power BI
· Ability to embrace a collaborative approach to requirements development and refinement
· Demonstrable ability to work creatively and analytically in a problem-solving environment demonstrating teamwork, innovation, and excellence
· Initiative-taking, decisive, with the ability to adapt to change and competing demands
· Meticulous, analytical, and inquisitive
· Extremely organized with strong time management skills