Lead - GRC
Core
Design, execute, and mature Bread Financial's Enterprise Risk Management (ERM) framework, focusing on risk governance, control data quality, risk aggregation, reporting, and AI-enabled risk assessment automation.
Role type
Lead GRC / Enterprise Risk Management
Builds
Enterprise Risk Management (ERM) framework, AI-enabled risk assessment workflows, and GRC platform capabilities
Domain
Financial Services / Enterprise Risk Management / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Risk Assessments, Risk IT Framework, Regulatory Risk Assessment, Risk Control Self Assessment (RCSA), Control Procedures, Internal Control Testing, Dashboard Reporting, Executive Presentations
Preferred skills
Advanced experience in ERM, IT Operations, Internal Audit, or Compliance
Technologies
GRC platforms, Gen AI tools, Agentic AI capabilities
Responsibilities
Advance ERM framework components across GRC platforms; Lead Gen AI-enabled capabilities to modernize ERM processes; Enhance dashboards and analytics for risk visibility; Partner with stakeholders to strengthen ERM execution and risk culture.
Seniority
Senior, hands-on IC