This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
This role reports to the CIO and ensures alignment between IT risk management practices and the ... The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk ...
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
To be successful in this role, the Director of Risk Management must be able to clearly communicate ... technology, information security, privacy, and/or healthcare * CISSP preferred * CISA preferred
Our Cyber Risk Management team is seeking a resource to support the execution and maturation of the ... , Project Management, and more!
Our Cyber Risk Management team is seeking a resource to support the execution and maturation of the ... , Project Management, and more!
Cyber Risk Consultant
Nashville, TN · On-site
Our Cyber Risk Management team is seeking a resource to support the execution and maturation of the ... , Project Management, and more!
Quick apply
Cyber Risk Consultant
Nashville, TN · On-site
Our Cyber Risk Management team is seeking a resource to support the execution and maturation of the ... , Project Management, and more!
$112K - $208K/yr
Establishes the line of business risk management strategies and programs, maintains and enhances ... Technology Risk Competencies Collaborating, Data Gathering and Reporting, Decision Making and ...
$112K - $208K/yr
Establishes the line of business risk management strategies and programs, maintains and enhances ... Technology Risk Competencies Collaborating, Data Gathering and Reporting, Decision Making and ...
$55K - $141K/yr
... Management, Risk Management Programs, Strategic Planning, Technology Risk Competencies ... direct industry experience. Certifications are often desired. In lieu of a degree, a comparable ...
$55K - $141K/yr
... Management, Risk Management Programs, Strategic Planning, Technology Risk Competencies ... direct industry experience. Certifications are often desired. In lieu of a degree, a comparable ...
The Director of Risk Management is responsible for the timely and accurate collection, flow and ... technology and other resources to provide more and better information to network providers • ...
The Director of Risk Management is responsible for the timely and accurate collection, flow and ... technology and other resources to provide more and better information to network providers • ...
The Director of Risk Management is responsible for the timely and accurate collection, flow and ... technology and other resources to provide more and better information to network providers • ...
The Director of Risk Management is responsible for the timely and accurate collection, flow and ... technology and other resources to provide more and better information to network providers • ...
The Director of Risk Management is responsible for the timely and accurate collection, flow and ... technology and other resources to provide more and better information to network providers • ...
The Director of Risk Management is responsible for the timely and accurate collection, flow and ... technology and other resources to provide more and better information to network providers • ...
$80K - $194K/yr
Preferred Skills Change Management, Conflict Management, Crisis Management, Emerging Risks, Influencing Change, Operations Management, Risk Management Programs, Strategic Planning, Technology Risk ...
$80K - $194K/yr
Preferred Skills Change Management, Conflict Management, Crisis Management, Emerging Risks, Influencing Change, Operations Management, Risk Management Programs, Strategic Planning, Technology Risk ...
... technologies. If you are searching for the best new ideas and share our vision, join us as a ... Senior VP of Program Management Your role in the mission: The Director of Risk & Opportunity will ...
... technologies. If you are searching for the best new ideas and share our vision, join us as a ... Senior VP of Program Management Your role in the mission: The Director of Risk & Opportunity will ...
... technology, risk and control initiatives. The Financial Risk Advisory & Consulting Manager will ... Ability to interact with external auditors and members of senior management to co-develop ...
... technology, risk and control initiatives. The Financial Risk Advisory & Consulting Manager will ... Ability to interact with external auditors and members of senior management to co-develop ...
... technology, risk and control initiatives. The Financial Risk Advisory & Consulting Manager will ... Ability to interact with external auditors and members of senior management to co-develop ...
... technology, risk and control initiatives. The Financial Risk Advisory & Consulting Manager will ... Ability to interact with external auditors and members of senior management to co-develop ...
Working on-site at the Franklin, TN headquarters, the Director of Information Technology will ... Strong understanding of cybersecurity principles, IT risk management, and compliance frameworks.
Quick apply
Working on-site at the Franklin, TN headquarters, the Director of Information Technology will ... Strong understanding of cybersecurity principles, IT risk management, and compliance frameworks.
Director of Legal, Risk & Transactions RESPONSIBILITIES : Contracts (Front-End Risk Control ... Required Qualifications * 10 15+ years of experience in contracts, real estate, risk management, or ...
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Director of Legal, Risk & Transactions RESPONSIBILITIES : Contracts (Front-End Risk Control ... Required Qualifications * 10 15+ years of experience in contracts, real estate, risk management, or ...
Director Technology Risk Management information
What does a Director of Technology Risk Management do?
How does a Director of Technology Risk Management typically collaborate with other departments to ensure effective risk mitigation?
What are the key skills and qualifications needed to thrive as a Director of Technology Risk Management, and why are they important?
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.
Other
Posted 20 days ago
Job description
POSITION PURPOSE
The Director of IT Governance, Risk and Compliance provides strategic leadership and oversight of the organization's IT risk posture, governance frameworks, and regulatory compliance within a financial services environment. This role reports to the CIO and ensures alignment between IT risk management practices and the institution's risk appetite, while enabling secure, compliant, and resilient technology operations. The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk programs, and partners closely with information security, legal, compliance, and business units to proactively identify, assess, and mitigate risk across systems, vendors, and emerging technologies.
ESSENTIAL FUNCTIONS AND BASIC DUTIES
1. Define And maintain the IT risk management framework, ensuring alignment with enterprise risk appetite and business strategy.
2. Develop and execute a multi year IT risk maturity road map, including governance, controls, and reporting enhancements.
3. Provide executive level and board reporting on IT risk posture, trends, and emerging threats.
4. Establish and oversee IT governance structures, policies, standards, and procedures.
5. Lead enterprise IT risk assessments, including infrastructure, applications, and security architecture reviews.
6. Identify vulnerabilities, evaluate risk exposure, and ensure timely mitigation of identified issues.
7. Oversee risk acceptance processes and provide escalation authority for material IT and security risks.
8. Review and challenge risk decisions, ensuring consistency with organizational risk tolerance.
9. Serve as primary point of contact for IT regulatory examinations and audits.
10. Manage IT exam life cycle, including preparation, coordination, and response.
11. Oversee tracking, reporting, and remediation of IT findings from regulators and internal/ external audits.
12. Maintain comprehensive documentation of audits, findings, and corrective actions.
13. Interpret and operationalize regulatory requirements related to IT systems, data protection, and information security to include SOX, data privacy laws, and financial regulations.
14. Develop and implement strategies to ensure ongoing compliance with applicable laws and standards.
15. Partner with legal and compliance teams to monitor regulatory changes and assess impact on IT controls.
16. Provide oversight of IT risk associated with third party vendors, including material risk vendor reviews and escalations.
17. Collaborate with vendor management teams to ensure adequate controls and risk mitigation strategies.
18. Assess risks associated with new technologies, products, and services, ensuring appropriate governance and control implementation.
19. Partner closely with information security to align on security controls, risk assessments, and remediation priorities.
20. Work with business and technology stakeholders to embed risk management practices into day-to-day operations.
21. Promote a strong risk-aware culture across the organization.
QUALIFICATIONS
EDUCATION/CERTIFICATION: Bachelor’s degree in Information Technology, Cybersecurity, Risk Management, or a related field. Advanced degree preferred. Relevant certifications preferred (e.g., CISM, CRISC, CISSP, CISA)
REQUIRED KNOWLEDGE: Strong understanding of SOX, data privacy regulations, and technology compliance requirements.
EXPERIENCE REQUIRED: Ten or more (10+) years of progressive experience in IT risk management, IT audit, information security, or governance within financial services or a highly regulated industry.
Deep expertise in IT risk frameworks, such as NIST, COBIT, ISO 27001, and regulatory environments.
Proven experience managing regulatory exams and audit engagements.
SKILLS/ABILITIES:
Ability to communicate effectively with technical and non-technical stakeholders, including senior leadership.
Demonstrated ability to lead complex risk programs and influence senior stakeholders, including executive leadership.
Very strong analytical & problem-solving skills