IT Risk Manager, BT Risk Management
Core
Design and implement a comprehensive BT Risk Management Program, assess security gaps, and drive compliance with federal and industry regulations for Workday's Business Technology organization.
Role type
Senior GRC Risk Manager (Federal/Cloud focus)
Builds
Formalized risk management frameworks, compliance strategies, and remediation plans for BT technology systems.
Domain
GRC, Federal Cloud Computing, SaaS Security
Required skills
GRC policy development, internal audit management, risk assessment methodologies, federal SaaS system design, incident response planning, privacy regulation knowledge, ISO 27001/SOC1/SOC2 compliance
Preferred skills
Intelligence/DOD program experience, change management, data-driven metric definition
Technologies
GRC tools, Cloud Security frameworks, Privacy compliance tools
Responsibilities
Design and formalize the BT Risk Management Program, lead risk and control analysis with stakeholders, manage remediation of security gaps, establish outcome-driven metrics for risk activities, lead change management for new risk processes.
Seniority
Senior, hands-on IC
