Governance & Compliance:
- Develop, implement, and maintain technology compliance frameworks and standards tailored to organizational and regulatory requirements.
- Collaborate with stakeholders across the firm to ensure adherence to compliance policies, especially related to cloud technology, generative AI, and other emerging technologies.
- Conduct risk assessments to identify areas of improvement in GRC processes and recommend mitigation strategies.
Technology Expertise:
- Apply deep knowledge of cloud technologies, generative AI, change management, vulnerability management, and other tech domains to provide actionable insights into organizational risk.
- Spearhead the integration of GRC controls into innovative technologies to support business growth while maintaining operational compliance.
- Stay current with emerging tech trends and regulatory developments to proactively address potential compliance impacts.
Self-Driven Learning & Collaboration:
- Act as a self-starter to independently research unfamiliar technologies or concepts, leveraging both internal expertise and external resources.
- Foster strong relationships across the firm to collaborate effectively with technical teams, legal counsel, and department leads.
- Proactively lead discussions, workshops, or initiatives to educate teams on new and updated compliance requirements.
Risk Mitigation & Reporting:
- Monitor and address cybersecurity risks, ensuring timely remediation of vulnerabilities.
- Design and deliver reports on GRC metrics, presenting insights to leadership and the broader organization.
- Drive the continuous improvement of risk and compliance processes through the integration of technology.
Preferred Qualifications:
- Bachelor’s degree
- Deep expertise in technology governance, risk management, and compliance frameworks (e.g., SOC 2, ISO 27001, NIST, GDPR, or similar).
- Proficiency in cloud platforms such as AWS, Azure, or Google Cloud, with a strong understanding of security and compliance requirements for cloud environments.
- Knowledge of generative AI technologies, including their risks, ethical considerations, and implementation strategies.
- Experience with change management and vulnerability management tools and processes.
- Exceptional communication skills for collaborating across departments and reporting to leadership.
Strong analytical and problem-solving abilities, with an aptitude for quick and independent learning
Bachelor's degree