Lead, Policy Compliance/Governance

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Job Description

Our Client

Unlocks the potential of people and businesses by creating a dynamic platform for open innovation in the world of financial services.


  • Define, collect and report Information Security KPIs
  • Define security risk extension process for exceptions to Info Sec policy / standards
  • Serve as liaison between Global Info Sec team and Business Units; assist internal and external reviews and findings remediation including but not limited to FFIEC Examinations and Internal Audits
  • Ensure Info Sec program meets regional industry/regulatory security requirements
  • Maintain and advance knowledge of relevant legislative, regulatory and industry best practice


  • Minimum of 10 years’ experience; regulatory or audit experience desired
  • Familiarity with IT Governance Methodologies, Systems Infrastructure Life Cycle Management, IT Service Delivery and Support, Protection of Information Assets and Business Continuity Program Management
  • Demonstrated ability to write and present to various types of audiences (from peer team members to executives)
  • Ability to work in a persuasive manner with diverse personnel
  • Familiarity with IT scanning and probing tools
  • Excellent communication and interpersonal skills with ability to interact with internal customers at all levels CERTIFICATIONS
  • CISA, CISSP, CISM, CGEIT, and or CRISC required