Senior Technical Governance Program Manager

• Lead and manage enterprise technology governance, risk, compliance, and control initiatives across Information Security, Technology, Engineering, and Data organizations
• Lead, mentor, and develop team members by setting priorities and goals, providing coaching and feedback, and supporting professional growth and performance
• Drive enterprise Data Management and Governance initiatives, including data security, classification, retention, quality, governance controls, and regulatory compliance
• Lead governance and readiness programs for enterprise Disaster Recovery, including readiness assessments, control reviews, tabletop exercises, recovery testing, lessons learned, and resiliency improvements
• Manage Security Compliance programs across Information Security, Technology, and Engineering teams
• Manage and oversee the enterprise Security Third-Party Risk Program, including risk assessments, due diligence, monitoring, control reviews, audits, issue management, and remediation tracking
• Drive automation of audit and compliance evidence gathering, control monitoring, and governance workflows
• Lead coordination of internal and external audits covering technology, cybersecurity, cloud, engineering, infrastructure, and related controls
• Manage evidence collection, control walkthroughs, audit requests, findings, and remediation activities through closure
• Lead strategic initiatives and special projects involving emerging technology risk, AI governance and risk management, compliance enhancements, automation, regulatory readiness, and technology control modernization
• Identify opportunities to strengthen governance and compliance through automation, continuous monitoring, risk-based controls, standardized processes, and scalable improvements
• Perform all other duties as assigned

• 5–8 years of experience in Technology, Information Security, Cybersecurity, Engineering, Technology Risk, Governance, Risk & Compliance (GRC), or a related discipline
• Experience managing, mentoring, and developing teams
• Demonstrated experience leading complex, cross-functional technology governance, risk, compliance, or security programs in high-growth technology, fintech, startup, or similarly fast-paced environments
• Experience in banking, financial services, or other highly regulated industries preferred
• Familiarity with AI tools, AI governance, AI risk management, and emerging technology controls
• Strong understanding of technology governance, cybersecurity frameworks, cloud platforms, infrastructure security, engineering controls, technology risk, enterprise risk management, and compliance practices
• Experience working with internal and external auditors and managing remediation activities from identification through closure
• Demonstrated ability to automate, streamline, or modernize compliance, governance, risk, and audit evidence processes
• Experience developing governance metrics, executive reporting, risk assessments, control frameworks, or compliance dashboards
• Strong program management, stakeholder management, communication, organizational, analytical, and cross-functional collaboration skills
• Ability to operate effectively across technical and non-technical teams and translate complex technology, security, risk, and compliance concepts into actionable business outcomes

Demonstrates expertise in leading enterprise technology governance, risk, compliance, and control initiatives, with a strong focus on data management, security compliance, and automation of governance workflows. Proven ability to mentor teams and drive strategic initiatives in highly regulated environments.

• Governance, Risk & Compliance (GRC)
• Data Management and Governance
• Cybersecurity Frameworks
• Program Management
• AI Governance and Risk Management

• Technology Governance
• Risk Assessments
• Compliance Practices
• Control Frameworks
• Audit Evidence Automation
• Disaster Recovery Management
• Control Reviews
• Regulatory Compliance
• Evidence Collection
• Remediation Tracking

• Team Leadership
• Mentoring
• Stakeholder Management
• Analytical Skills
• Cross-Functional Collaboration

• Information Security
• Cybersecurity
• Financial Services
• Highly Regulated Industries
• Fast-Paced Environments

• Cloud Platforms
• Emerging Technology Controls
• Compliance Dashboards
• Governance Metrics
• Audit Management Tools