Sr. Manager, Technology Governance & Risk Management

As Senior Manager Technology Governance and Risk Management at CAA, you will be tasked with setting the strategic governance and risk management framework to ensure our organization's technology operations adhere to defined internal policies, standards, industry best practices and regulatory/legal requirements while proactively identifying and managing technology-related risks.

Requirements

• Assess/evolve Technology Governance Framework and ensure alignment to regulatory (e.g. SOX) and industry best practices (e.g. COBIT, ITIL)
• Develop, implement, maintain provide direction and guidance in the development, implementation, and communication of risk-related policies and standards (GDPR, CDPA, etc.)
• Monitor and assess IT compliance with relevant regulations and defined policies
• Conduct risk assessments and develop mitigation strategies for IT-related risks.
• Coordinate across technology domain leads to manage CAA’s controls testing program and ensure alignment with business goals pertaining to compliance, risk, and governance requirements/processes.
• Manage IT audits and ensure timely remediation of audit findings.
• Implement and manage relevant tools/systems for global Technology organization to support compliance and risk management for IT in the organization.
• Provide training and awareness programs on IT governance and compliance topics.
• Stay updated on emerging IT governance trends and best practices.
• Report on IT governance performance, Key Risk Indicators (KRIs), key compliance KPIs and program maturity to senior management
• Coordinate disaster recovery planning and activities across technology departments, and partner with CAA Global Safety & Security to align with companywide business continuity planning efforts
• Collaborate with legal and compliance teams to ensure adherence to relevant laws, regulations, and industry standards

Benefits

• Annual base salary in the range of $180,000 - $200,000
• Eligible for benefits
• Discretionary bonus