Director, IT Audit
Louisville, KY · On-site
The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas ... risk management across the enterprise. Position Responsibilities may include: * Develop and ...
Director, IT Audit
Louisville, KY · On-site
The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas ... risk management across the enterprise. Position Responsibilities may include: * Develop and ...
The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas ... risk management across the enterprise. Position Responsibilities may include: * Develop and ...
Quick apply
The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas ... risk management across the enterprise. Position Responsibilities may include: * Develop and ...
The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas ... risk management across the enterprise. Position Responsibilities may include: * Develop and ...
Quick apply
The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas ... risk management across the enterprise. Position Responsibilities may include: * Develop and ...
Director of Enterprise Risk Management Location: Winchester, KY (Hybrid: 3 days onsite / up to 2 days remote) --- Located in the heart of the Bluegrass state, Our client is a not-for-profit ...
Quick apply
Director of Enterprise Risk Management Location: Winchester, KY (Hybrid: 3 days onsite / up to 2 days remote) --- Located in the heart of the Bluegrass state, Our client is a not-for-profit ...
System Director of Risk Management
Louisville, KY · On-site
$100 - $130/hr
The System Director, Risk Management is responsible for promoting an environment of risk awareness and risk reduction, supervision of risk directors and managers, management of liability claims ...
System Director of Risk Management
Louisville, KY · On-site
$100 - $130/hr
The System Director, Risk Management is responsible for promoting an environment of risk awareness and risk reduction, supervision of risk directors and managers, management of liability claims ...
Position Summary and Purpose The System Director, Risk Management is responsible for promoting an environment of risk awareness and risk reduction, supervision of risk directors and managers ...
Position Summary and Purpose The System Director, Risk Management is responsible for promoting an environment of risk awareness and risk reduction, supervision of risk directors and managers ...
Position Summary and Purpose The System Director, Risk Management is responsible for promoting an environment of risk awareness and risk reduction, supervision of risk directors and managers ...
Position Summary and Purpose The System Director, Risk Management is responsible for promoting an environment of risk awareness and risk reduction, supervision of risk directors and managers ...
The Director of Insurance and Risk Management ("The Director") is responsible for leading the Company's insurance portfolio and risk mitigation strategies. This position oversees complex insurance ...
The Director of Insurance and Risk Management ("The Director") is responsible for leading the Company's insurance portfolio and risk mitigation strategies. This position oversees complex insurance ...
The Director of Insurance and Risk Management ("The Director") is responsible for leading the Company's insurance portfolio and risk mitigation strategies. This position oversees complex insurance ...
The Director of Insurance and Risk Management ("The Director") is responsible for leading the Company's insurance portfolio and risk mitigation strategies. This position oversees complex insurance ...
The Opportunity As part of the Global Risk Management - Technology team you are expected to support ... At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship ...
The Opportunity As part of the Global Risk Management - Technology team you are expected to support ... At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship ...
Director, Risk and Insurance - Relocation Package
Winchester, KY · On-site
$180 - $250/hr
Our client, a leading utility organization, is seeking a Director of Risk & Insurance to provide strategic leadership over enterprise risk management, insurance programs, risk governance, and ...
New
Director, Risk and Insurance - Relocation Package
Winchester, KY · On-site
$180 - $250/hr
Our client, a leading utility organization, is seeking a Director of Risk & Insurance to provide strategic leadership over enterprise risk management, insurance programs, risk governance, and ...
New
The Associate Director, Technology Solutions requires a solid understanding of how organization ... Manage top-down oversight throughout the entire execution to ensure successful delivery in ...
The Associate Director, Technology Solutions requires a solid understanding of how organization ... Manage top-down oversight throughout the entire execution to ensure successful delivery in ...
The Associate Director, Technology Solutions requires a solid understanding of how organization ... Manage top-down oversight throughout the entire execution to ensure successful delivery in ...
The Associate Director, Technology Solutions requires a solid understanding of how organization ... Manage top-down oversight throughout the entire execution to ensure successful delivery in ...
The Associate Director, Technology Solutions requires a solid understanding of how organization ... Manage top-down oversight throughout the entire execution to ensure successful delivery in ...
The Associate Director, Technology Solutions requires a solid understanding of how organization ... Manage top-down oversight throughout the entire execution to ensure successful delivery in ...
The Associate Director, Technology Solutions requires a solid understanding of how organization ... Manage top-down oversight throughout the entire execution to ensure successful delivery in ...
The Associate Director, Technology Solutions requires a solid understanding of how organization ... Manage top-down oversight throughout the entire execution to ensure successful delivery in ...
IT Security and Governance Analyst
Louisville, KY · On-site
$43.25 - $57.50/hr
... k management program to ensure both internal and third-party IT risks are identified, assessed, prioritized and remediated. • Raise awareness within the organization of IT governance, risk and ...
IT Security and Governance Analyst
Louisville, KY · On-site
$43.25 - $57.50/hr
... k management program to ensure both internal and third-party IT risks are identified, assessed, prioritized and remediated. • Raise awareness within the organization of IT governance, risk and ...
$41.75 - $55.75/hr
Quote from Hiring Manager: The IT Governance/Risk/Compliance Analyst position offers a dynamic opportunity for an experienced analyst to help shape the future of our governance, risk, and compliance ...
$41.75 - $55.75/hr
Quote from Hiring Manager: The IT Governance/Risk/Compliance Analyst position offers a dynamic opportunity for an experienced analyst to help shape the future of our governance, risk, and compliance ...
IT Security and Governance Analyst
Louisville, KY · On-site
$43.25 - $57.75/hr
Quote from Hiring Manager: The IT Governance/Risk/Compliance Analyst position offers a dynamic opportunity for an experienced analyst to help shape the future of our governance, risk, and compliance ...
IT Security and Governance Analyst
Louisville, KY · On-site
$43.25 - $57.75/hr
Quote from Hiring Manager: The IT Governance/Risk/Compliance Analyst position offers a dynamic opportunity for an experienced analyst to help shape the future of our governance, risk, and compliance ...
Quality/Risk Director
Louisville, KY · On-site
As a Quality/Risk Director, you will oversee a hospital-wide quality management program ... and technology and a comprehensive benefits package from day one. A Glimpse into Our World At ...
Quality/Risk Director
Louisville, KY · On-site
As a Quality/Risk Director, you will oversee a hospital-wide quality management program ... and technology and a comprehensive benefits package from day one. A Glimpse into Our World At ...
... and other technology businesses, and the ownership and operation of regional casino gaming ... Supervise Director or Claims to ensure all work is properly prioritized and completed. * Serve on ...
... and other technology businesses, and the ownership and operation of regional casino gaming ... Supervise Director or Claims to ensure all work is properly prioritized and completed. * Serve on ...
Director Technology Risk Management information
What does a director of technology risk management do?
A Director of Technology Risk Management is responsible for identifying, assessing, and mitigating technology-related risks within an organization. They develop and implement policies, frameworks, and strategies to ensure that IT systems and processes comply with regulatory requirements and best practices. Their work helps protect the company's data, assets, and reputation from threats such as cyberattacks, data breaches, and system failures. They also collaborate with other departments to promote a culture of risk awareness and provide guidance on risk-related matters.
How does a director of technology risk management typically collaborate with other departments to ensure effective risk mitigation?
A Director of Technology Risk Management works closely with IT, compliance, legal, and business operations teams to identify and address technology risks. This involves leading cross-functional risk assessments, facilitating communication between technical and non-technical stakeholders, and ensuring that risk mitigation strategies align with organizational goals. Regular meetings, workshops, and reporting structures are established to maintain transparency and drive a culture of risk awareness across departments. Effective collaboration is essential for implementing controls and responding proactively to emerging threats.
What are the key skills and qualifications needed to thrive as a director of technology risk management, and why are they important?
To excel as a Director of Technology Risk Management, a strong background in information security, risk assessment, regulatory compliance, and a relevant degree such as in computer science or information systems is essential. Familiarity with risk management frameworks (such as NIST, ISO 27001), GRC (Governance, Risk, and Compliance) platforms, and certifications like CISSP or CISM are commonly required. Leadership, strategic thinking, and effective communication skills are vital for driving risk initiatives and collaborating across business units. These competencies ensure robust risk mitigation, regulatory adherence, and alignment of technology strategies with organizational goals.
What is the difference between Director Technology Risk Management vs Cybersecurity Manager?
| Aspect | Director Technology Risk Management | Cybersecurity Manager |
|---|---|---|
| Primary Focus | Overseeing technology risk strategies and enterprise risk mitigation | Managing cybersecurity operations and security measures |
| Certifications | CRISC, CISSP, CISM | CISSP, CISA, CEH |
| Work Environment | Strategic, cross-departmental, executive level | Operational, technical teams, security operations centers |
| Industry Usage | Financial, healthcare, large enterprises | IT security firms, corporate IT departments |
The main difference is that the Director Technology Risk Management focuses on broad technology risk strategies across the organization, while the Cybersecurity Manager concentrates on implementing and managing cybersecurity measures. Both roles require similar certifications but differ in scope and strategic versus operational responsibilities.
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What are popular job titles related to Director Technology Risk Management jobs in Kentucky? For Director Technology Risk Management jobs in Kentucky, the most frequently searched job titles are:
What job categories do people searching Director Technology Risk Management jobs in Kentucky look for? The top searched job categories for Director Technology Risk Management jobs in Kentucky are:
What cities in Kentucky are hiring for Director Technology Risk Management jobs? Cities in Kentucky with the most Director Technology Risk Management job openings:
Daikin rating
7.6
Based on 126 frontline employees who took The Breakroom Quiz
250th of 487 rated machine equipment manufacturers
Job description
The Director, IT Audit leads the enterprise IT audit strategy and execution across Daikin Americas, providing independent, risk-based assurance over technology governance, cybersecurity, digital transformation, data governance, and automated business processes. This role evaluates the design and effectiveness of technology controls supporting critical systems, infrastructure, and emerging technologies while ensuring alignment with leading governance and security frameworks including COSO, NIST Cybersecurity Framework, ISO 27001, COBIT, and JSOX requirements.
The Director will play a key leadership role in advancing a modern, technology-enabled Internal Audit function, leveraging data analytics, automation, and continuous auditing techniques to provide proactive insights and strengthen risk management across the enterprise.
Position Responsibilities may include:
Nature & Scope:
Knowledge & Skills:
Competencies:
Experience:
Education/Certification:
People Management Yes
Physical Requirements / Work Environment Must be able to perform essential responsibilities with or without reasonable accommodations
Reports To: Vice President, Internal Audit
The Company provides equal employment opportunity to all employees and applicants regardless of a person's race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes about individuals with disabilities.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
The Director will play a key leadership role in advancing a modern, technology-enabled Internal Audit function, leveraging data analytics, automation, and continuous auditing techniques to provide proactive insights and strengthen risk management across the enterprise.
Position Responsibilities may include:
- Develop and maintain a risk-based IT audit strategy and multi-year technology audit roadmap aligned with enterprise risks and digital transformation initiatives
- Lead development and execution of the annual IT audit plan
- Integrate IT risk insights into the broader enterprise audit plan and risk assessment process
- Provide independent assurance over the organization's cybersecurity programs
- Provide independent oversight of critical enterprise systems, applications and technology initiatives
- Evaluate governance frameworks and internal controls supporting the responsible use of AI technologies
- Support the enterprise JSOX program through oversight of ITGC and application controls testing
- Modernize the IT audit approach with advanced data analytics, automation, and AI-enabled tools
- Build trusted relationships across the organization including IT leadership, Information Security, Enterprise Risk Management, Legal & Compliance, Finance and external auditors
- Manage relationships with external co-sourcing partnerships
Nature & Scope:
- Develops and implements strategic plans and objectives for the department/sub-function in an effective and innovative fashion
- Understands the business and can put together comprehensive department solutions
- Works with other leaders to establish strategic plans and works towards achieving them
- Provides leadership and direction to managers in their respective division/department
- Sees to department staffing needs (e.g. interviewing, hiring, new hire and ongoing training, annual evaluations, etc.)
- Participates in budget development and monitoring of expenses
- Level of signing authority established by company policy/guidelines
Knowledge & Skills:
- Strong interpersonal and presentation skills, including the ability to communicate effectively with others at all levels inside and outside the company
- Ability to work independently with minimal supervision
- Expert Excel, Access, Word, Outlook and PowerPoint Skills
- Analytic Skills: Ability to think objectively and interpret meaningful themes from quantitative and qualitative data
- Problem Solving & Decision Quality: Able to use rigorous logic and methods to solve problems with effective solutions
- Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners
- Leadership and performance management skills
- Strong verbal and written communications skills
- Excellent organizational and time management skills
- Possess strong interpersonal skills to deal effectively with a wide variety of people assertively and confidently
Competencies:
- Risk-Based IT Audit Leadership
- Cybersecurity & Technology Risk Expertise
- ERP (SAP) & Automated Controls Knowledge
- Digital Transformation & Program Assurance
- Cloud & Infrastructure Risk Management
- Executive Communication & Influence
- Strategic Business Partnership
- Audit Judgment & Critical Thinking
- Data Analytics & Continuous Auditing
- Leadership & Talent Development
Experience:
- 12+ years of IT audit, cybersecurity, or technology risk experience
- 8+ years in a leadership or management role
- Experience in public company environments with SOX / JSOX
- Experience auditing ERP environments (SAP preferred)
- Experience with cloud technologies (AWS, Azure, or Google Cloud)
- Experience assessing cybersecurity programs
- Experience working with external audit firms and regulators
Education/Certification:
- Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
- One or more of the following required:
- CISA - Certified Information Systems Auditor
- CISSP - Certified Information Systems Security Professional
- CIA - Certified Internal Auditor
- CISM - Certified Information Security Manager
- CRISC - Certified in Risk and Information Systems Control
People Management Yes
Physical Requirements / Work Environment Must be able to perform essential responsibilities with or without reasonable accommodations
Reports To: Vice President, Internal Audit
The Company provides equal employment opportunity to all employees and applicants regardless of a person's race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes about individuals with disabilities.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.