Cybersecurity Risk & Compliance Assessment Lead

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.

As a Cybersecurity Risk & Compliance Assessment Lead in Cybersecurity Technology & Controls, you will be responsible for evaluating delivery, quality, and integrity across a range of Global Technology Control Assessments (GTCA), including SOX, SOC, PCI, FedRAMP, and other regulatory frameworks.

This function is designed to mitigate risks, drive continuous improvement, and enhance stakeholder confidence in the assessment process.

You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards.

By partnering with various stakeholders including Product Owners, Business Control Managers, and Regulators-you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business.

Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

You will have the unique opportunity to help define and implement best-in-class assessment methodologies and practices.

Ideal candidates will have hands-on experience executing end-to-end control reviews and assurance engagements, with a strong track record of delivering high-quality, evidence-based assessments in complex environments.

This role is suited for professionals with significant experience in audit, risk, or compliance who are looking to make a strategic impact through leadership and innovation.

Job Responsibilities


* Lead and execute comprehensive, independent evaluations of control and compliance assessments across all phases-planning, execution, and reporting-ensuring accuracy, reliability, consistency, and compliance throughout.


* Operate independently to document assessment results with clear workpapers, findings, improvement opportunities, and remediation actions.


* Oversee and perform testing of GTCA controls and processes, ensuring assessments are based on verified evidence and aligned with assessment methodologies and practices to address all relevant regulatory requirements, risks, and controls.


* Present review progress, key insights, and strategic recommendations to senior leadership and governance committees.


* Proactively identify, manage, and mitigate delivery risks by addressing potential obstacles and implementing contingency strategies to sustain program momentum.


* Foster a culture of continuous improvement and operational excellence, providing training and driving innovation in methodologies and processes.


* Leverage your expertise in assurance and review methodologies to ensure methodological rigor, consistent application of standards, and thorough review and...