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Hybrid Director, Enterprise Architecture Risk Lead – Enterprise Services Risk
Posted last week
About the role
- Serve as the Technology Risk Guide leader for the Enterprise Platforms Technology and Product Leadership Team
- Assist Tech and Product Risk leadership in delivering against their strategy and services
- Provide oversight and guidance on key strategic Technology initiatives
- Serve as interdepartmental advisor, interfacing with technology lines of business, second line Technology and Cyber organizations, and Compliance
- Identify and implement continual program enhancements based on industry standards and best practices related to risk management
- Gather risk and control data and reporting; perform initial analysis or potentially evaluate data provided by team analysts
- Design and implement internal risk and control governance processes
- Influence leaders within Tech, Cyber, Product, second line risk organizations, and Internal Audit on key technology risks and actions needed
- Develop and monitor risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture
- Support Risk Control and Self Assessments (RCSAs)
Requirements
- High School Diploma, GED or Equivalent Certification
- At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit, or a combination
- At least 7 years of experience in project, process, or program management
- At least 7 years of experience planning and leading IT audits or risk assessments
- At least 7 years of People Management experience
- Bachelor's Degree or Military Experience preferred
- At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination preferred
- At least 10 years of experience in project, process, or program management preferred
- Cyber and Risk Certifications (CRISC, CISM, CRCM, CAMS, CIPP, ABA Risk Management Certification) preferred
- Excellent verbal presentation and written communication skills to confidently interact with the cyber organization and enterprise stakeholders
- Excellent problem-solving, analytical, and critical thinking skills to effectively respond to shifting priorities, demands, and timelines
- Consulting experience with a Big 4 firm preferred.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
- Bonuses
Job title
Job type
Experience level
Salary
Degree requirement
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