Roles and Responsibilities:

Audit & Compliance Leadership:

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  Lead architecture governance alignment with audit and regulatory requirements

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  Partner with Internal Audit and Risk teams to prepare for, support, and respond to audits

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  Proactively identify control gaps, risks, and potential findings, and drive remediation efforts

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  Ensure architecture decisions and governance processes are fully documented, traceable, and audit-ready

Governance & Control Framework:

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  Define and mature architecture governance frameworks and control mechanisms

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  Embed controls into SDLC and architecture processes to ensure compliance at scale

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  Establish metrics and reporting to monitor governance effectiveness and audit readiness

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  Drive automation of governance and compliance processes where possible

Architecture Governance Execution:

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  Ensure compliance with enterprise standards, policies, and regulatory obligations

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  Maintain clear linkage between enterprise architecture strategy and execution

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  Oversee documentation of architecture principles, decisions, and standards

Stakeholder Engagement:

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  Collaborate with architects, engineering teams, and business stakeholders to ensure compliance

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  Communicate audit findings, risks, and remediation plans clearly and effectively

Requirement

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  Bachelor’s degree in appropriate field of study

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  Minimum 10 years of relevant experience using the system delivery life cycle by utilizing agile and waterfall methodologies

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  Relevant experience includes architecture governance, project management, scrum mastery, writing requirements, functional specs, wireframing, control testing

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  Must have experience working on large scale improvement projects as well as handling day-to-day operational requests

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  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)

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  Experience with governance processes and Control Frameworks.

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  Experience in Information Technology with an understanding of applications and data.

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  Collaboration skills and the ability to quickly shift focus between multiple tasks/projects

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  Good influencing skills and the ability to facilitate effective meetings with business and technology and manage deliverables and takeaways.

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  Strong drive to learn, continuously improve processes

Knowledge

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  In-depth knowledge of the System Delivery Process and the Architecture Governance Practice

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  Proficiency and Microsoft Suite (Word, Excel, PowerPoint, Visio, Project, SharePoint)

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  Knowledge of wireframing, JIRA, Power BI

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  Ability to embrace a collaborative approach to requirements development and refinement

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  Demonstrable ability to work creatively and analytically in a problem-solving environment demonstrating teamwork, innovation, and excellence

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  Initiative-taking, decisive, with the ability to adapt to change and competing demands

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  Meticulous, analytical, and inquisitive

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  Extremely organized with strong time management skills