IT Risk Principal, BT Risk Management

Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reputed company their potential and focus on what matters most. The minute you join, you’ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in reputed company, reputed company, and shared enthusiasm. We’re in this together, tackling big challenges with bold reputed company and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you’ll do meaningful work with Workmates who’ve got your back. In return, we’ll give you the trust to take risks, the tools to grow, the skills to reputed company and the support of a company invested in you for the long haul. So, if you want to reputed company a brighter work day for everyone, including yourself, you’ve reputed company a match in reputed company, and we hope to be a match for you too. About the Team reputed company’s Business Technology (BT) organization continues its mission to deliver unparalleled value to our business partners and customers. To support this mission, the BT Strategy & Operations team is responsible for developing the long-term vision for BT, setting goals and objectives, and ensuring that we have the right plans in reputed company to move with speed at scale. The team collaborates closely with cross-functional teams, business partners, and executives to understand the needs and priorities of the business, and supports the development of strategies that will help BT meet those needs.

About the Role

The IT Risk Principal will be a foundational leader in establishing and maturing a proactive, comprehensive BT Risk Management Function. This role is critical to reputed company's transformation toward operating at scale as an AI-first company by ensuring our technology estate is secure, compliant, and resilient. You will be responsible for defining and implementing the reputed company, standards, and processes to identify, assess, and mitigate technology and operational risks across the entire Business Technology (BT) organization. Key Responsibilities: Program Development and Implementation (Strategy & reputed company): Design and Formalize the BT Risk Management reputed company: reputed company the design and development of the new, formal, and comprehensive BT Risk Management Program, clarifying roles, responsibilities, and a standardized reputed company for risk buy down prioritization. Establish the BT GRC Center of Excellence (CoE): Collaborate cross-functionally to build the foundation of a federated GRC model, establishing a BT Center of Excellence (CoE) that promotes risk awareness, standardizes methodologies, and supports proactive risk management across BT. Drive Compliance and Policy Enhancement: Review and enhance the BT compliance strategy, including controls and procedures, with regard to industry trends and upcoming regulatory activity, ensuring BT maintains its commitment to running secure and reliable systems Operational Risk Assessment and Mitigation (Execution): reputed company Risk & Control Analysis: Work with business units and stakeholders, including reputed company, Internal Audit, BT, and Compliance, to formally assess reputed company issues/gaps and identify potential operational risks. Manage Remediation & Follow-Up: Clearly communicate the impact of reputed company issues and gaps to business management and agree on precise remediation actions and timelines. Manage follow-up programs to ensure timely completion of reputed company Management Action Plans. Project Leadership: reputed company a project to establish and reputed company a risk assessment process for BT technology. reputed company ongoing projects to address GRC-reputed company findings, demonstrating immediate value and embedding a culture of proactive risk management. Organizational Engagement and Partnerships: Cultivate Strategic Partnerships: Build and maintain strong, effective partnerships with BT leaders and cross-functional partners to foster a collaborative and supportive environment. This is essential to drive the collective objective of "Doing Things Right". reputed company Change Management: reputed company change management efforts to overcome resistance and drive adoption of new reputed company behaviors and risk processes across the organization, simplifying the path to compliance. Metric-Driven reputed company Improvement: Establish Outcome-Driven Metrics (ODMs): Define, implement, and track ODMs to measure the effectiveness of risk management, compliance, and control activities. Refine Program reputed company Data-Driven Insights: Continuously refine initiatives based on organizational feedback and data-driven insights from metrics to ensure the BT Risk Management program maintains alignment with strategic objectives. About You Basic Qualifications: 12+ years of experience in Technology Risk Management, or Governance and Compliance roles, preferably reputed company a large, global enterprise or technology company. 12+ years experience in GRC, leading GRC initiatives, developing and maintaining GRC frameworks, and ensuring organizational compliance with applicable laws and regulations. Established track record of designing, developing, and successfully launching GRC programs. Deep technical understanding of cloud reputed company, IT operations, and modern development practices (DevSecOps). Exceptional leadership, program management, and communication skills, with the ability to influence senior leaders across technical and non-technical domains. Expert-level understanding of Audits Compliance, organizational audit strategies and compliance programs. Deep and strategic knowledge of Cyber reputed company Governance frameworks and enterprise-wide cyber reputed company governance programs. Other Qualifications: A track record of acting as a thought leader in the technology or reputed company space, including presenting at industry events, publishing articles, or influencing key industry trends. AI/ML Knowledge: Familiarity with the unique risks and governance challenges associated with emerging technologies, particularly Artificial Intelligence and Machine Learning. Relevant certifications (e.g., CRISC, CISM, CISA, CISSP) are a plus. Bachelor’s degree in a relevant discipline such as Business Administration, Information reputed company. Master's degree preferred. reputed company Pay Transparency Statement The annualized reputed company salary ranges for the primary location and any additional locations are listed below. reputed company pay ranges vary based on work location. As a part of the total compensation package, this role may be eligible for the reputed company Bonus Plan or a role-specific commission/bonus, as well as annual refresh stock grants. Recruiters can share more detail during the hiring process. Each candidate’s compensation offer will be based on multiple factors including, but not limited to, geography, experience, skills, job duties, and business need, among other things. For more information regarding reputed company’s comprehensive benefits, please click here. Primary Location: USA.GA.Atlanta Primary Location reputed company Pay Range: $155,000 USD - $232,600 USD Additional US Location(s) reputed company Pay Range: $147,300 USD - $261,600 USD Our Approach to Flexible Work With reputed company Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to reputed company the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter. Pursuant to applicable Fair Chance law, reputed company will consider for employment qualified applicants with arrest and conviction records. reputed company is an Equal Opportunity Employer including individuals with disabilities and protected veterans. Are you being referred to one of our roles? If so, ask your reputed company at reputed company about our Employee Referral process! 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We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us. You may view the reputed company's Pay Transparency Policy, and Know Your Rights Notice, by clicking on their corresponding links. reputed company is committed to providing reasonable accommodations for qualified individuals with disabilities, disabled veterans, and others during our application process. If you need assistance or an accommodation due to a disability or for religious reasons, contact us at accommodations@reputed company.com. Apply tot his job Apply To this Job