Director, IT Line Risk – Risk Data, Controls Automation, and Reporting; Jersey , Dallas

The Director, IT Line 1 Risk will play a senior leadership role in strengthening the technology risk and control environment by establishing a centralized, authoritative risk and control database that connects issues, controls, remediation activity, operational risk signals, and control implementation details. This role requires a strong combination of technology risk expertise, data and database understanding, control design and testing experience, and the ability to translate daily operational data into timely, decision-ready risk insight for multiple levels of management.

The ideal candidate will have a strong understanding of SDLC, infrastructure, and cybersecurity risks and controls, along with hands-on experience in control automation, continuous control monitoring, risk analytics, and live dashboard development. Experience with large language models, AI agents, and intelligent automation is highly desirable as the organization advances toward more predictive, automated, and data-driven risk management.

• Lead the design, development, and operationalization of a centralized IT risk and control database that serves as the authoritative source for IT issues, risks, controls, control implementation status, remediation activity, and supporting operational data.
• Define the data model, taxonomy, metadata, lineage, and governance requirements needed to connect risks, controls, issues, incidents, metrics, assessments, audit findings, and remediation actions in a consistent and traceable manner.
• Identify, ingest, and map risk signals from operational systems such as IT service management, change management, vulnerability management, incident management, project delivery, asset inventory, and control testing platforms.
• Partner with technology, data architecture, cybersecurity, infrastructure, application development, operations, and risk stakeholders to ensure the risk database is scalable, sustainable, auditable, and aligned to enterprise risk and control frameworks.
• Establish control implementation tracking capabilities, including control ownership, control design, operating effectiveness, evidence requirements, automation opportunities, and implementation milestones.
• Drive the automation of control monitoring, control testing, risk assessments, evidence collection, issue tracking, and management reporting to reduce manual effort and improve timeliness, consistency, and accuracy.
• Develop live dashboards and management reporting views tailored for technology teams, capability owners, senior IT leadership, risk committees, audit, regulatory stakeholders, and executive management.
• Define and monitor key risk indicators, key control indicators, thresholds, trends, and early warning signals to support proactive risk identification, escalation, and decision-making.
• Provide credible Line 1 risk challenge and advisory support across SDLC, infrastructure, cybersecurity, operational resilience, change management, access management, vulnerability management, data protection, and incident response controls.
• Support RCSA, issue management, audit response, regulatory readiness, and remediation governance by ensuring risks, controls, issues, and evidence are clearly documented, linked, and defensible.
• Evaluate opportunities to apply LLMs, AI agents, analytics, and intelligent automation to improve risk prioritization, control mapping, evidence review, issue classification, dashboard commentary, and predictive risk insight.
• Represent IT Line 1 Risk in governance forums and communicate complex technology risk, control, and data issues in a clear, concise, and actionable manner for technical and non-technical audiences.

• 10+ years of experience in technology risk, IT controls, cybersecurity risk, infrastructure risk, application risk, technology audit, or a related discipline within a complex technology or financial services environment.
• Strong understanding of technology risk and control concepts across SDLC, infrastructure, cybersecurity, cloud, operational resilience, change management, access management, vulnerability management, incident management, and data protection.
• Demonstrated experience designing, implementing, assessing, or overseeing technology controls and control remediation in audit, regulatory, or highly governed environments.
• Strong database and data management understanding, including data modeling, relational data structures, metadata, data quality, lineage, integration, reporting layers, and governance practices.
• Experience building or partnering on risk, control, issue, or operational data repositories that aggregate information from multiple technology and risk systems.
• Experience with control automation, continuous control monitoring, control testing, evidence automation, and reporting automation.
• Ability to define, interpret, and communicate KRIs, KCIs, KPIs, thresholds, trends, and out-of-tolerance conditions to support effective risk management decisions.
• Experience creating…