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Strong employer brand and metro location but specialized IT governance reduces applicant density.
Role requires regulated financial-services risk and 1LOD governance expertise, limiting cross-industry transferability.
Explicit 6+ years 1LOD and regulated-compliance expertise required, enforcing strict shortlisting filters.
Lead governance, risk, and compliance activities for technology regulatory requirements across the enterprise.
Accountable for issue remediation, audit and regulatory examination support, policy lifecycle management, and exception handling within CoreTech.
Provide regular reporting and risk acceptance oversight to senior leadership ensuring adherence to internal and external standards.
Bachelor's degree with 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.
Work Timings: Must be available between 06:00 AM to 11:30 AM US Eastern Time for cross-team meetings.
Work Experience Required: 6+ years relevant (1st Line of Defense) experience explicitly mentioned.
Experienced in technology governance and risk functions within regulated industries, preferably financial or consumer finance sectors.
Skilled in coordinating with cross-functional teams such as Technology, Audit, Compliance, and Risk for issue remediation and audit preparation.
Able to manage complex policy lifecycles and exception processes with clear documentation and senior leadership reporting.