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Lead Automation Strategist
2 weeks ago
The role of Director, GIRM Assurance Program involves leading the development and maintenance of control testing automation for assurance purposes. Reporting to the AVP, Global Information Risk Assurance Program within the 2nd line risk organization.
Key Responsibilities:
- To develop an automation strategy and roadmap that enhances assurance effectiveness and efficiency while delivering on productivity commitments.
- Identify the control testing automation pipeline.
- Design and build Automated Control Tests (ACTs).
- Collaborate with teams to deliver on the roadmap.
- Foster a strong information risk culture.
- Stay up-to-date with evolving information and technology risks, new regulations, laws, and requirements for information risk, security, cybersecurity, protection, and privacy across jurisdictions.
- Work with global information risk teams to ensure compliance with Global Information Risk Management processes, procedures, policies, standards, templates, and guidelines.
- Maintain relationships with internal stakeholders and peers.
Required Skills and Qualifications:
- At least 8 years of progressive leadership experience in Assurance and Risk Monitoring/testing, Information Security, Business Resiliency, and Technology Risk.
- Proven experience in Process improvement and design.
- Proven experience in IT controls assurance data analytics and automation.
- Previous 2nd line oversight and assurance experience.
- Strong understanding of related best practices and relevant industry framework.
- Sound knowledge of best practices in information risk management and prior experience as a leader in Information Risk.
- Strong communication skills and ability to explain technical information for non-technologists.
- Strong competencies in collaboration, problem solving, and influencing key risk decisions.