Director, Governance & Control
Core
Director leading global technology risk, cybersecurity, and control strategy to ensure regulatory compliance and organizational resilience.
Role type
Director, Governance & Control (Technology Risk & Cybersecurity)
Builds
Global risk management strategies, control frameworks, and compliance programs for Technology & Operations.
Domain
Financial Services / Technology Risk & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Technology risk strategy, Cybersecurity governance, Regulatory compliance (NIST, ISO 27001, SOX, DORA), Risk methodology design, GRC tool implementation, AI/automation integration, Cross-functional leadership, Global stakeholder management
Preferred skills
Advanced degree in CS/Security/Business, CISSP/CISM/CRISC/CPA certifications, Archer GRC platform expertise, AI/automation process optimization
Technologies
Archer, NIST, ISO 27001, SOX, OSFI, SEC, FINRA, DORA
Responsibilities
Oversee technology and cybersecurity risk methodologies, Lead control framework development and implementation, Serve as subject matter expert for emerging threats, Guide policy compliance and implementation plans, Drive AI and automation integration for risk processes, Lead communities of practice and training, Contribute to global risk reporting and dashboards, Represent the team in global forums and leadership meetings
Seniority
Director, strategic leadership & global execution