Compliance

• Lead comprehensive IT compliance program
• Maintain customer trust and ensure regulatory integrity
• Design, implement, and manage technology compliance framework
• Oversee compliance with key regulations
• Collaborate with executive leadership, Legal, Internal Audit, and technology teams
• Develop, implement, and lead enterprise-wide strategy for IT compliance
• Serve as primary subject matter expert for IT-related compliance
• Oversee design, implementation, and testing of IT General Controls
• Lead and manage all internal and external IT audits
• Direct identification, assessment, and remediation of IT control deficiencies
• Build strong partnerships with leaders across Technology, Security, Legal, and business units
• Lead and mentor a high-performing compliance team
• Regularly report on the state of the IT compliance program

Senior Director, Technology Compliance

Compliance Specialist I

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