Risk & Compliance Lead

The IT Risk & Compliance Governance lead is an individual contributor role within the Trust, Risk, Assurance and Compliance portfolio. The role is focused on leading the maturity assessments across Security, Safety & Fraud capabilities including cyber maturity, external fraud, Trust & Safety & IT Disaster recovery. This role requires an in-depth domain expertise in the areas of Maturity assessment covering Cyber, Fraud, Trust and Safety, IT DR process improvement, process assessment, external audits or assessment and other quality assurance work.

This is a key role which requires engaging with senior stakeholders to identify people, process and technology risks relevant for Technology, and supporting and maintaining a fit-for-purpose maturity frameworks (NIST, ACFE, COSO, T&S, Business Continuity & Disaster recovery), including remediation plans in the form of Programs, projects, processes and IT Controls to remediate gaps in framework implementation.

The IT Risk & Compliance Governance lead is accountable and responsible for assessment and advisory activities for Maturity Assessments and is a subject matter expert leveraging a deep understanding of the enterprise risk disciplines (for e.g. Cyber, Fraud, Safety , IT DR) combining deep knowledge of theory and organizational practice or expertise across several different disciplines within a function and supporting new and/or existing security programs with SME knowledge and organisation skills.

This individual convinces stakeholders who may be skeptical or unwilling to accept new concepts, practices and approaches when it comes to capability maturity. This role requires dynamic individuals who are able to liaise with various senior stakeholders and thus need to be articulate communicators, foster collaboration, integrate perspectives and drive to business beneficial outcomes.

Key Responsibilities.

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