Tech Risk and Controls Lead - Data Strategy and Controls - GT CDAO
On-site · Columbus, Ohio, United States
Job Summary
Senior Tech Risk and Controls Lead responsible for identifying, assessing, and mitigating technology, data, and AI-related risk; develop and execute governance frameworks across technology, data, and AI domains, ensuring control design, implementation, and operating effectiveness; build trusted relationships with LOB technologists, data owners, assessment teams, and control managers to achieve coordinated risk and governance outcomes; lead reporting and governance for controls, policies, issue management, and metrics to senior management; coordinate governance forums, track actions, and maintain decision and evidence artifacts; proactively monitor control effectiveness and identify gaps, aligning enhancements with regulatory expectations and enterprise data strategy; preferred certifications include CISM, CRISC, CISSP.
Required Qualifications
- 5+ years of experience or equivalent expertise in Technology, Data, or AI risk management, information security, or related field
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