Governance Risk and Compliance Lead
Core
Lead audit planning, readiness, evidence management, remediation, and executive reporting across GVDS while establishing governance mechanisms to improve audit preparedness and accountability.
Role type
Senior IC Governance, Risk, and Compliance (GRC) Lead
Builds
Audit support frameworks, governance mechanisms, executive decision materials, and risk updates
Domain
Global enterprise operations, regulatory compliance, and audit optimization
Deliverable
dashboards & analysis
Required skills
audit planning, evidence management, remediation program management, risk-based decision frameworks, control effectiveness evaluation, executive communication, stakeholder management, supplier governance, SOX compliance, operational risk management, audit optimization, control rationalization, Responsible AI governance, data governance, privacy compliance, security compliance, automation in governance, AI-enabled assurance
Preferred skills
operational transformation, governance modernization, vendor governance models, automation and AI-enabled governance approaches
Technologies
None explicitly stated
Responsibilities
Lead audit planning and readiness activities; manage evidence collection and remediation; partner with Internal Audit, Risk, Compliance, Privacy, Legal, and operational stakeholders; establish and run governance mechanisms; apply risk-based frameworks to evaluate audit coverage and control effectiveness; deliver executive communications and governance reviews; drive continuous improvement in audit readiness and governance maturity.
Seniority
Senior, hands-on IC
