Tech Risk & Controls Director

Job Description

Required Skills

Responsibilities

• Define and execute the vision for regulatory assessments in alignment with the broader CREAM mission.
• Lead end-to-end execution of assessments across key regulations such as Hitrust, FedRAMP, DFS 500, NYSDFS, CHAP, FFIEC, and others.
• Collaborate with Risk, Control, Compliance, and Technology partners to validate control effectiveness and identify gaps.
• Build and manage a high-performing team with regional presence across North America, EMEA, and APAC.
• Provide leadership in audit preparation, execution, and follow-up, ensuring alignment with best practices.
• Leverage automation, AI, and data analytics to optimize compliance workflows.
• Partner with internal teams to implement engineering principles to streamline evidence collection, testing, and reporting processes.
• Lead, mentor, and develop our practice and assessment professionals, fostering a high-performance culture and continuous learning, encouraging professional growth.
• Influence efficient and effective execution of assessment programs, ensuring alignment with organizational objectives, risk appetite, and regulatory compliance.
• Collaborate with business, technology, and risk teams to ensure alignment of assessment processes with organizational priorities.