VP, CoreTech Governance Leader
Core
Lead safety, soundness, and risk governance for the CoreTech organization, ensuring readiness for internal/external exams and driving risk remediation.
Role type
VP, CoreTech Governance Leader (Senior Leadership)
Builds
Risk and control frameworks, exam execution plans, governance policies, and remediation dashboards.
Domain
Financial Services / Technology Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Risk management, Governance, Exam leadership (OCC/FRB/Internal Audit), Risk-based prioritization, Policy/Standard creation, Agile/Scrum, Stakeholder influence, Dashboard creation, PCI compliance, Issues management
Preferred skills
Technology background, Matrixed environment experience, Senior leadership, Cross-functional collaboration
Technologies
Agile, Scrum, PCI, OCC, FRB, FFIEC
Responsibilities
Lead OCC, FRB, Internal Audit, and Pen test exams; Drive risk identification and remediation; Create and update governance dashboards; Facilitate policy and standard creation/renewal; Liaise with InfoSec and 2nd/3rd lines of defense; Drive automation in control assessment; Participate in Agile ceremonies and PI Planning.
Seniority
VP, Senior Leadership