Team Lead-IT Risk
Core
Lead governance, risk, and compliance (GRC) practices for Technology Infrastructure, partnering with tech teams and auditors to ensure control effectiveness and regulatory alignment.
Role type
Senior IC Technology GRC Lead
Builds
Technology control frameworks, audit readiness, and risk management workflows
Domain
Financial Services / Technology Infrastructure Governance
Deliverable
dashboards & analysis
Required skills
Technology GRC principles, audit management, control testing, regulatory compliance, stakeholder management, risk assessment, governance metrics, industry frameworks (ISO 27001, NIST, COBIT, PCI DSS, SOC 1/2)
Preferred skills
ServiceNow GRC/IRM platform expertise, control automation, workflow design, governance analytics
Technologies
ServiceNow GRC/IRM
Responsibilities
Apply Technology Control Frameworks, drive implementation of technology controls, lead governance oversight, partner with infrastructure teams and auditors, evaluate control effectiveness, coordinate internal/external audits, develop governance artifacts, translate requirements into workflows, monitor risk indicators, present reporting to leadership, support ServiceNow GRC enhancements, promote risk-aware culture
Seniority
Senior, hands-on IC with leadership responsibilities
