Director of Governance, Risk & Compliance overseeing technology and AI compliance at MTM Health. Leading regulatory alignment and governance for cloud and software development in a healthcare context.
About the role
- Vice President leading PCI governance, risk, and compliance for Synchrony. Collaborating cross-functionally to ensure PCI compliance and mitigate risks within the organization.
Responsibilities
- Responsible for preparing, coordinating, and executing PCI compliance examinations for the CoreTech organization by gathering evidence, and ensuring documentation aligns with PCI DSS requirements.
- Partners across Technology to remediate gaps, respond to assessor requests, and support ongoing compliance reporting and continuous improvement.
- Ensure timely identification, tracking, remediation, and closure of issues by collaborating with Technology teams, Issue Management, Second Line of Defense (2LOD), and Internal Audit.
- Coordinate internal meetings, evidence collection, preparation, and responses to auditors, regulators, and Internal Audit teams.
- Lead risk acceptance activities by managing documentation, obtaining approvals, and ensuring alignment with company policies.
- Manage the development, review, approval, and publication of PCI-related policies, standards, and procedures.
- Oversee the intake, validation, documentation, and approval of exception requests, ensuring compliance with governance requirements.
- Provide regular status updates and metrics on issue remediation, risk acceptance activities, exceptions, and audit readiness to senior leadership and stakeholders.
Requirements
- Bachelor's degree with 10+ years of 1st Line of Defense experience
- Or in lieu of a degree 12+ years of experience required.
- Experience with PCI-DSS Audits in Financial institution
- Strong knowledge of Payment Card Industry Data Security Standard (PCI DSS) requirements and controls.
- Experience managing governance, risk, and compliance programs in a regulated environment.
- Ability to discuss risks and mitigations with Senior Leadership.
- Proven project management and coordination skills.
- Excellent verbal and written communication skills.
- Ability to collaborate effectively with cross-functional teams including technology, audit, and risk.
- Detail-oriented with strong organizational and analytical abilities.
Benefits
- Flexibility for all employees
- Best-in-class employee benefits and programs that cater to work-life integration and overall well-being.
- Career advancement and upskilling opportunities,
- Focusing on Advancing Diverse Talent to take up leadership roles.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Regulatory Affairs Specialist implementing strategies for pharmaceutical compliance and ensuring adherence to global regulations. Collaborating with cross - functional teams to support product development and licensing.
Spécialiste principal en stratégie réglementaire assurant la conformité réglementaire des produits pharmaceutiques. Collaborant avec des équipes interfonctionnelles pour soutenir le développement de produits.
Senior EHS Manager responsible for compliance audits and initiatives in Watts Industries' manufacturing locations. Monitoring regulatory changes and collaborating with teams to maintain EHS standards.
Director of Compliance and Risk at Voyager Asset responsible for managing risk and compliance policies. Ensuring investment integrity and adherence to regulations in a fast - paced environment.
Compliance Readiness Manager providing expert compliance support and ensuring adherence to regulations in Group Payments. Overseeing compliance readiness and driving initiatives for continuous improvement.
GRC Engineer at security team to strengthen governance, risk, and compliance programs. Collaborating with technical security engineers to protect customer data.
Director of Promotional Regulatory Affairs at AstraZeneca overseeing FDA compliance and regulatory strategy development. Collaborating with cross - functional teams to ensure promotional materials meet standards.
ITGC Compliance Manager at BAT overseeing compliance with IT General controls within the Digital Business Solutions. Supporting management to improve compliance measures and coordinate with stakeholders.
Regulatory Affairs Specialist ensuring compliance for Class III and IV medical devices in Brazil. Collaborating within a LATAM matrix structure to provide regulatory guidance and support.