Manager, IT Risk Governance & Assessment
On-site · Plano, Texas, United States
Job Summary
Lead Toyota Financial Services IT risk governance and assessment initiatives by developing and maintaining policies, standards, and control frameworks; own enterprise IT Control Library; guide risk identification and assessments; use incident insights to strengthen controls; manage direct reports and partner with senior executives to align risk posture with regulatory requirements and business goals. Collaborates with control execution, governance, audit, and compliance teams; communicates recommendations to CRO, CIO, CISO, CPO, and CTO; fosters a risk-aware culture and ensures ongoing alignment with evolving threats and regulations.
Required Qualifications
- Bachelor’s Degree in Information Technology, Cybersecurity, Risk Management, or a related field
- 7+ years of experience in IT risk management, cybersecurity, compliance, or a related discipline within a large, regulated financial services environment
- Proven experience developing and managing IT risk governance frameworks, policies, standards, and controls such as NIST, ISO 27001, or COBIT
- Strong analytical skills with hands-on experience in risk identification, assessment methodologies, and root cause analysis
- Ability to translate complex regulatory requirements into clear, practical policies and controls
- Excellent communication skills with the ability to explain complex concepts clearly to senior executives and diverse stakeholders
- Experience managing both direct reports and matrixed teams in a dynamic, high-pressure environment
- Mentoring and developing talent including helping junior team members grow into more strategic roles
- Familiarity with Agile execution environments and Scrum leadership
- Certifications or specialized knowledge that strengthen governance and control design
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