
Director, Technology Governance, Risk & Compliance
Posted 23 hours ago

Posted 23 hours ago
This is a fully remote position, open to applicants in Arizona, +5 more states.
• Develop and implement strategic plans for information technology governance, risk, and compliance (GRC).
• Create and uphold the Technology governance structure, including decision-making rights, forums, escalation paths, risk and exception methodologies, evidence standards, and an accountability framework.
• Lead the identification, assessment, treatment, acceptance routing, monitoring, and escalation of Technology risks.
• Oversee issue management, remediation, and exception governance, ensuring quality action plans, adherence to due dates, escalation of overdue items, analysis of recurring issues, and provision of closure evidence.
• Deliver comprehensive executive reports on Technology risks, performance regarding changes, control issues, exceptions, remediation progress, and emerging trends.
• Conduct information technology risk assessments and scrutinize security concerns.
• Provide training and oversight both internally and with direct partners or third parties managing sensitive information.
• Ensure compliance with established change-control procedures.
• Assist in regulatory and corporate compliance efforts pertaining to information security mandates.
• Adhere to the Bank Security requirements.
• Supervise personnel, including responsibilities for hiring, training, delegating tasks, setting objectives, assessing performance, and addressing employee-related matters.
• Carry out additional duties as assigned.
• A bachelor's degree or equivalent education and professional experience.
• Generally 8+ years of experience with a bachelor's degree or its equivalent.
• Proven leadership experience with managers, supervisors, and/or professionals.
• Experience in establishing operational goals and work plans.
• Comprehensive understanding of organizational objectives.
• Experience in implementing strategic policies and selecting appropriate methods, techniques, and evaluation criteria.
• Proficiency in managing budgets, timelines, work plans, and performance expectations.
• Familiarity with technology governance, risk, and compliance (GRC).
• Knowledge of technology risk assessments and change management processes.
• Technical and regulatory proficiency in information security requirements, including GLBA, PCI, and SOX.
• Annual performance-based incentive opportunity.
• Health insurance.
• 401(k) retirement benefits.
• Life insurance.
• Disability benefits.
• Paid time off.
• Comprehensive benefits package for eligible employees.
Pebl
Pebl
Aramark
Intersect Power
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