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Medium: strong brand and metro location but senior, specialized 1LOD governance role limits general applicant pool.
Medium: IT governance skills are transferable, but regulated financial services and 1LOD experience increases domain specificity.
High: explicit 6+/8+ years, mandatory 1LOD governance experience, and regulated financial services compliance requirements.
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Drive governance, risk management, and compliance activities related to regulatory requirements within CoreTech.
Lead timely issue identification, remediation tracking, risk acceptance, policy lifecycle, and exception management.
Coordinate audit and regulatory examination support providing clear, auditable documentation and regular risk metrics to senior leadership.
Bachelor's degree plus 6+ years of 1st Line of Defense experience, or 8+ years of experience without degree.
Strong knowledge of IT controls and experience managing governance and risk programs in regulated environments.
Must work overlapping hours between 06:00 AM – 11:30 AM Eastern Time for India-US team meetings.
Work Experience Required: 6+ years 1LOD experience or equivalent as per eligibility criteria.
Experienced in managing risk, compliance, and IT governance functions especially in financial services or consumer finance industries.
Operationally oriented with proven project management skills coordinating across technology, audit, risk, and compliance teams.
Familiar with risk acceptance frameworks, audit preparation, policy management, and regulatory examination processes.