AVP, CoreTech Governance & Risk
Core
Lead governance, risk, and compliance activities for CoreTech, ensuring adherence to CRI, NIST, internal standards, and regulatory requirements.
Role type
Senior IC governance and risk manager (IT controls)
Builds
Auditable documentation and risk mitigation strategies for global technology infrastructure
Domain
Financial services / Consumer finance / IT Governance
Deliverable
dashboards & analysis
Required skills
IT controls knowledge, governance and risk program management, project management, policy lifecycle management, issue remediation coordination, risk acceptance process management
Preferred skills
Internal and external audit support experience, risk acceptance frameworks knowledge, process automation tools familiarity, enterprise policy management systems experience, financial services industry experience
Technologies
CRI, NIST
Responsibilities
Manage identification, tracking, and remediation of CoreTech issues; Coordinate audit and examination support; Lead risk acceptance activities; Manage development and publication of policies and standards; Oversee exception request intake and approval; Provide metrics and reporting on risk and compliance status
Seniority
Senior, hands-on IC