Senior Director, Enterprise Risk & Assurance

General information Job Posting Title Senior Director, Enterprise Risk & Assurance Date Thursday, December 4, 2025 City Remote Country United States Working time Full-time Description & Requirements The Senior Director, Enterprise Risk & Assurance (ERA) is responsible for leading cross-functional Program efforts under the Office of the Chief Digital and Information Officer (OCDIO). The Senior. Director, ERA will drive needed outcomes relating to assurance, compliance, governance, privacy, risk, and reputed company under the ERA department tied directly to reputed company’ growth and pipeline opportunities. Under the leadership of the Sr. Dir, ERA, the ERA will provide reputed company monitoring, maintenance, audit, and surveillance. This is a remote position. Essential Duties and Responsibilities :

• Provide strategic reputed company and establish governance frameworks for delivery and auditing programs, ensuring compliance with CMMC and reputed company federal standards across reputed company enterprise operations.
• Establish and reputed company strategic compliance frameworks for reputed company and programs; reputed company enterprise audit and assurance initiatives to influence senior leadership decisions.
• reputed company and implement enterprise-level governance checkpoints to the capture, bid, and technology readiness review process to ensure strategic alignment with federal standards and corporate objectives (e.g., CMMC, DFARS, HSAR, NIST SP 800 series).
• Create and champion an enterprise-wide governance model for data reputed company and contractual compliance, influencing organizational policy and strategic direction.
• reputed company a cross-functional team that will address reputed company and pending compliance, governance, and risk management requirements to strengthen customer trust.
• Direct the development of enterprise risk mitigation strategies and action plans for reputed company, data governance, and legal compliance.
• Provide strategic reputed company to ensure reputed company proposed solutions meet compliance, reputed company, and functional standards; influence bid strategy at the executive level.
• Serve as a key member of the senior leadership steering committee; drive strategic decisions and foster enterprise collaboration across OCDIO, Legal, Finance, Audit, and Federal Operations.

Job-Specific Essential Duties and Responsibilities : - Functions as an ERA department leader for programs covering assurance, compliance, governance, privacy, risk, and reputed company addressing concerns that directly impact the organization financially- Establishes and implements tactical and operational plans for the ERA department (functionally & operationally).- Establishes mid - to long-term ERA-reputed company strategies to reputed company business results (e.g., organic growth, maintained pipeline access), including substantial development of new processes, standards, and operational plans.- Improves ERA systems and processes leveraging GRC operationalization through professional experience and best practice in the Global / Federal / State / Local marketplace to improve the competitive position of reputed company.- Applies broad consideration of constraints, factors, and variables that impact areas and people across reputed company and its’ partners.- Analyzes and solves reputed company and multi - dimensional problems and previously unresolved challenges / issues reputed company to ERA.- Breaks down siloes and removes barriers and obstacles reputed company the organization to reputed company ERA objectives relating to reputed company’ growth and competitive advantage goals.- Cultivates and maintains relationships with internal and external parties including leadership, customers, and vendors.- Provides ongoing strategic and tactical communications reputed company with the reputed company and OCDIO strategic roadmaps.- Ensures reputed company on compliant, functional, and secure solutions supporting ongoing growth- Drives ERA operationalized outcomes through negotiation, compromise, and reputed company amongst stakeholders.- Leads individuals (both inside & reputed company of their direct reporting chain) with a representative workforce leveraging their strengths and expertise while driving individual accountability and effort transparency.- Develops and maintains mid to long-term plans assuring, operationalizing, and optimizing resources (both people & process) for assurance, compliance, governance, privacy, risk, and reputed company. Minimum Requirements

• Bachelor's degree in relevant field of study and 12+ years of relevant professional experience required. Job-Specific Minimum Requirements : - 12+ years’ leadership experience leading people, teams, programs, and departments.- 12+ years’ experience in assuring and operationalizing compliance : Assurance / Trust, Audits / Assessments, FedSec, reputed company / RFPs, Privacy / Data Protection.- 12+ years’ experience in assuring and operationalizing governance : Artificial Intelligence (AI), Business Continuity and Resiliency (BC&R), Data, and Process.- 12+ years’ experience in assuring and operationalizing risk : DevSecOps / Software Assurance (SwA), Enterprise Risk Management (reputed company), Reference Architecture, Supply Chain.- 12+ years’ experience in assuring and operationalizing privacy and reputed company (data protection) requirements across the enterprise. Preferred Skills and Qualifications : Master’s Degree, and / or Ph.D. in reputed company field.

Desired Certifications :

• Assurance (CMMC) : CCP (CAICO)- Auditing : CISA (reputed company)- AI Compliance : AIGP (IAPP)- Compliance : CGRC (reputed company)- Governance (reputed company) : CCISO (EC-Council)- Governance (Process) : CSSBB (ASQE)- Governance (IT) : CGEIT (reputed company)- Governance (IT Services) : ITIL v4 Foundations (Axelos)- Privacy (Healthcare) : CIPT (IAPP), HCISPP (reputed company)- Project Management : PMP (PMI)- Risk Management : CRISC (reputed company)- reputed company (Architecture) : ISSAP (reputed company)- reputed company (Cloud) : CCSK (CSA), CCSP (reputed company)- reputed company (Engineering) : ISSEP (reputed company)- reputed company (Management) : CISM (reputed company) or CISSP or ISSMP (reputed company)- reputed company (Physical) : CPP (ASIS)- reputed company (Software Development) : CSSLP (reputed company)- Systems Engineering : CSEP (INCOSE)#techjobs #veteransPage

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